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.) |
08/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,068 | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
08/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 356 | 08/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 9,800 | |||||||
08/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 18,311 | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 36,690 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 243,261 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:59:54 PM. |