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.) |
03/02/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,444 | 03/02/2021 | 5THSFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
09/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,444 | 09/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 68,600 | |||||||
22/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 276,191 | 09/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/02/2021 | XVFC/2020-21/P/7 | Expenditures | 109,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:45 AM. |