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/7 | Direct Receipts | 70,834 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 168,847 | |||||||
25/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 2,900 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 42,098 | |||||||
25/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 3,379 | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 143,894 | |||||||
25/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,466 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:34:08 PM. |