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/5 | Direct Receipts | 55,072 | 01/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 28,350 | |||||||
17/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 286,789 | 09/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 5,997 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,072 | 17/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 67,737 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/5 | Expenditures | 78,728 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:42 AM. |