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 | 1,605 | 04/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 12,820 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 94,000 | 23/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 28,525 | |||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/13 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 87,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:56:00 PM. |