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.) |
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 77,159 | 02/12/2020 | XVFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 28,730 | 03/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 82,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 77,159 | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,730 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 70,674 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:36:15 AM. |