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.) |
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 206,459 | 08/12/2020 | XVFC/2020-21/P/4 | Expenditures | 14,980 | |||||||
25/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,969 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 21,035 | |||||||
25/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 194,795 | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 8,590 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:14 AM. |