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/6 | Direct Receipts | 36,600 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 22,714 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 2,114 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 51,700 | |||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 2,049 | 25/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 27,000 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 23,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:56:14 AM. |