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.) |
12/02/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 29,569 | 12/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 2,263 | |||||||
24/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 139,736 | 12/02/2021 | 5THSFC/2020-21/P/5 | Expenditures | 30,780 | |||||||
Direct Receipts | 12/02/2021 | 5THSFC/2020-21/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/7 | Expenditures | 64,147 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/8 | Expenditures | 21,235 | ||||||||||
Direct Receipts | 24/02/2021 | XVFC/2020-21/P/9 | Expenditures | 36,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 03:42:49 AM. |