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/1 | Direct Receipts | 31,253 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 50,979 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/2 | Expenditures | 123,071 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:07:40 AM. |