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.) |
16/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 1,175 | 09/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 103,868 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,757 | 16/12/2020 | XVFC/2020-21/P/7 | Expenditures | 27,310 | |||||||
24/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 52,602 | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 20,394 | |||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:56:14 AM. |