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.) |
14/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 33,083 | 13/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 3,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,276 | 13/12/2020 | XVFC/2020-21/P/1 | Expenditures | 8,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 33,283 | Expenditures | ||||||||||
15/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,543 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:18 PM. |