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.) |
10/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 108,520 | 10/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 47,473 | |||||||
24/12/2020 | FFC/2020-21/R/3 | Direct Receipts | 110,560 | 10/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 107,500 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/7 | Expenditures | 98,100 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/8 | Expenditures | 236,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:29:31 PM. |