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/5 | Direct Receipts | 560 | 21/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 23,150 | |||||||
21/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 25,059 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 27,987 | |||||||
21/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 25,059 | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 20,060 | |||||||
23/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 118,424 | Expenditures | ||||||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 25,059 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:31 PM. |