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 | 16,147 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,045 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 22,721 | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 22,721 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 2,172 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 22,721 | Expenditures | ||||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 22,721 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:38:50 AM. |