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/6 | Direct Receipts | 52,858 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,500 | |||||||
24/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,600 | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 16,600 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 37,563 | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 22,610 | |||||||
31/12/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 451 | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 51,403 | |||||||
31/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 1,076 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:55 PM. |