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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 133,404 | 20/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 111,250 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,054 | 20/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 45,725 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,675 | 20/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 107,100 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/12 | Expenditures | 211,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:16 AM. |