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.) |
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,063 | 09/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,600 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 34,899 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,120 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/3 | Expenditures | 163,446 | ||||||||||
Direct Receipts | 13/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:06:05 PM. |