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 | 48,089 | 16/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 88,000 | |||||||
31/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 1,451 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 71,000 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 847 | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 21,600 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:43 PM. |