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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 106,728 | 12/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 8,750 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 2,489 | 12/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 2,814 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/8 | Expenditures | 3,216 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/10 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 18/12/2020 | XVFC/2020-21/P/9 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:43:56 AM. |