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.) |
21/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 10,000 | 01/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,800 | |||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 5,850 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/5 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/6 | Expenditures | 8,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:40 PM. |