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/5 | Direct Receipts | 50,451 | 02/12/2020 | XVFC/2020-21/P/2 | Expenditures | 47,286 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,266 | 02/12/2020 | XVFC/2020-21/P/3 | Expenditures | 48,195 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,775 | 02/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,627 | |||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/5 | Expenditures | 48,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:55:22 PM. |