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 | 102,580 | 26/02/2021 | 5THSFC/2020-21/P/15 | Expenditures | 133,929 | |||||||
01/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 3,485 | 26/02/2021 | 5THSFC/2020-21/P/16 | Expenditures | 55,175 | |||||||
01/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,908 | Expenditures | ||||||||||
12/02/2021 | XVFC/2020-21/R/6 | Direct Receipts | 484,770 | Expenditures | ||||||||||
27/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 102,580 | Expenditures | ||||||||||
28/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 1,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:28:58 PM. |