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.) |
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 25,379 | 05/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
22/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 25,379 | 05/12/2020 | XVFC/2020-21/P/3 | Expenditures | 5,060 | |||||||
Direct Receipts | 06/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 11,523 | ||||||||||
Direct Receipts | 08/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 28,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:53:46 AM. |