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.) |
13/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,625 | 13/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,500 | |||||||
20/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 67,152 | 13/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 24,200 | |||||||
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 250,360 | 13/12/2020 | XVFC/2020-21/P/7 | Expenditures | 116,580 | |||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 189,388 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 93,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:41:22 PM. |