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 | 33,408 | 21/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 56,000 | |||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 17,353.4 | 22/12/2020 | XVFC/2020-21/P/6 | Expenditures | 52,300 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:07:59 PM. |