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.) |
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 85,380 | 21/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/4 | Expenditures | 99,950 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/20 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/21 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/5 | Expenditures | 47,612 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:18 PM. |