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.) |
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 24,033 | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,825 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 33,819 | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 33,819 | 21/10/2020 | FFC/2020-21/P/4 | Expenditures | 14,380 | |||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 33,819 | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 4,660 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:32:07 PM. |