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.) |
25/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,490 | 25/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 10,790 | |||||||
25/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 67,906 | 25/02/2021 | 5THSFC/2020-21/P/7 | Expenditures | 12,449 | |||||||
25/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 67,906 | Expenditures | ||||||||||
25/02/2021 | RGSA/2020-21/R/2 | Direct Receipts | 80,000 | Expenditures | ||||||||||
25/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 4,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:16:17 PM. |