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.) |
18/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,784 | 18/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
24/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 310,456 | 24/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 101,672 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 70,500 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/2 | Expenditures | 145,246 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/3 | Expenditures | 165,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:40:14 AM. |