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 | 41,250 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 7,000 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 69,450 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 11,805 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 15,712 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:46:33 PM. |