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.) |
20/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,315 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,300 | |||||||
20/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 2,356 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 40,300 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 12,991 | 20/12/2020 | XVFC/2020-21/P/7 | Receipt Cancellation | 12,991 | |||||||
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 41,315 | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 11,260 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 12,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:48 PM. |