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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,458 | 17/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 25,000 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 110,249 | 18/12/2020 | XVFC/2020-21/P/2 | Expenditures | 54,205 | |||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/3 | Expenditures | 55,830 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/4 | Expenditures | 109,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:26:55 AM. |