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/7 | Direct Receipts | 42,649 | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 60,594 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,155 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 67,451 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,092 | 19/12/2020 | XVFC/2020-21/P/3 | Expenditures | 95,427 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:57 AM. |