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.) |
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 60,202 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 199,991 | |||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 60,202 | 15/12/2020 | XVFC/2020-21/P/7 | Expenditures | 19,380 | |||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,385 | Expenditures | ||||||||||
15/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,072 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:26:47 PM. |