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.) |
24/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 145,663 | 15/12/2020 | 4THSFC/2020-21/P/33 | Expenditures | 500 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 250,000 | 15/12/2020 | XVFC/2020-21/P/16 | Expenditures | 22,310 | |||||||
Direct Receipts | 15/12/2020 | XVFC/2020-21/P/17 | Expenditures | 20,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:47:20 PM. |