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 | 66,563 | 16/12/2020 | XVFC/2020-21/P/15 | Expenditures | 45,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 66,563 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 66,563 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 66,563 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 66,563 | Expenditures | ||||||||||
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,494 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:09:50 AM. |