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.) |
19/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 70,582 | 19/12/2020 | 4THSFC/2020-21/P/21 | Expenditures | 1,600 | |||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 70,582 | 19/12/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,761 | |||||||
23/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,848 | 19/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 75,387 | |||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/6 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:07:55 PM. |