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.) |
02/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 45,967 | 16/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 28,028 | |||||||
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 45,967 | 16/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 572 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,887 | 17/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:40:05 PM. |