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/1 | Direct Receipts | 198,227 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 177,227 | |||||||
24/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 19,988 | 24/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 103,532 | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 19,988 | |||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 110,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:30 PM. |