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/4 | Direct Receipts | 64,903 | 18/12/2020 | XVFC/2020-21/P/5 | Expenditures | 109,306 | |||||||
25/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,523 | 18/12/2020 | XVFC/2020-21/P/6 | Expenditures | 44,462 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,597 | 18/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,151 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:04 AM. |