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.) |
24/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 29,832 | 08/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 6,237 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 29,832 | 10/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,440 | |||||||
24/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 29,832 | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 113,800 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 193,230 | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 189,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:42:46 PM. |