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/1 | Direct Receipts | 62,008 | 21/12/2020 | XVFC/2020-21/P/7 | Expenditures | 9,738 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,004 | 21/12/2020 | XVFC/2020-21/P/8 | Expenditures | 6,240 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 32,535 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,416 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 101,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:57:07 PM. |