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.) |
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 6,501 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,581 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 163,000 | 15/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 72,777 | |||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 17/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 183,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:14:33 AM. |