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.) |
07/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 30,137 | 07/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 27,812 | |||||||
07/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,137 | 07/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 29,966 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 61,944 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 21,292 | ||||||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:21:31 PM. |