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.) |
12/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 107,253 | 12/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 71,249 | |||||||
17/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,000 | 12/12/2020 | XVFC/2020-21/P/4 | Expenditures | 48,809 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,500 | 17/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 60,039 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 20,016 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:05:48 PM. |