Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 70,424 | 04/02/2021 | 5THSFC/2020-21/P/10 | Expenditures | 24,900 | |||||||
27/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 71,024 | 04/02/2021 | 5THSFC/2020-21/P/9 | Expenditures | 54,000 | |||||||
27/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 71,024 | 27/02/2021 | 5THSFC/2020-21/P/11 | Expenditures | 52,700 | |||||||
27/02/2021 | XVFC/2020-21/R/1 | Direct Receipts | 335,645 | 27/02/2021 | 5THSFC/2020-21/P/12 | Expenditures | 19,400 | |||||||
Direct Receipts | 27/02/2021 | XVFC/2020-21/P/9 | Expenditures | 15,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:20:47 AM. |