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.) |
16/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 398,585 | 14/02/2021 | XVFC/2020-21/P/16 | Expenditures | 104,339 | |||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 271,728 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 63,798 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 48,347 | ||||||||||
Direct Receipts | 16/02/2021 | XVFC/2020-21/P/17 | Expenditures | 8,931 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:24:13 PM. |