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.) |
02/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 136,580 | 02/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 28,000 | |||||||
18/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 190,395 | 19/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 190,395 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 63,520 | 20/12/2020 | FFC/2020-21/P/3 | Expenditures | 137,957 | |||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:37:22 PM. |