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.) |
04/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 50,481 | 19/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 6,300 | |||||||
04/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,258 | 19/12/2020 | 5THSFC/2020-21/P/11 | Expenditures | 105,092 | |||||||
04/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 3,800 | 19/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 7,200 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/4 | Expenditures | 21,012 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:59:00 PM. |