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/6 | Direct Receipts | 31,367 | 24/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 7,000 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 913 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 68,436 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,652 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 37,386 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,231 | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 37,386 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:47:52 AM. |