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.) |
23/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 36,742 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 53,945 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 36,742 | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,511.2 | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 19,664 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:25:25 AM. |