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.) |
19/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,800 | 14/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,428 | 14/12/2020 | XVFC/2020-21/P/5 | Expenditures | 3,325 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 42,709 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,575 | ||||||||||
Direct Receipts | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 46,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:27:50 PM. |