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.) |
16/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,000 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 16,990 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,000 | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 31,015 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 29,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:28 AM. |