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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 48,490 | 03/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
31/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 1,085 | 03/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 47,040 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,662 | 03/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 9,637 | |||||||
Direct Receipts | 03/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 13,213 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 94,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:29:30 AM. |