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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,850 | 16/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,665 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 187,246 | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 28,500 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 169,962 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 30,000 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 170,345 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 131,356 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:03:25 AM. |