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.) |
03/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 10,854 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,427 | |||||||
16/12/2020 | XVFC/2020-21/R/14 | Direct Receipts | 18,000 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 22,320 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,758 | 16/12/2020 | XVFC/2020-21/P/4 | Expenditures | 10,581 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,955 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/6 | Expenditures | 4,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:21:41 PM. |