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/7 | Direct Receipts | 35,582 | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,660 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,692 | 23/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 152,228 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 1,379 | 23/12/2020 | XVFC/2020-21/P/2 | Expenditures | 161,698 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,175 | 23/12/2020 | XVFC/2020-21/P/3 | Expenditures | 167,772 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:52:04 AM. |