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.) |
21/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 37,132 | 18/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 15,310 | |||||||
21/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 37,132 | 18/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 14,720 | |||||||
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 37,132 | 21/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/3 | Expenditures | 94,114 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:14:24 PM. |