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.) |
08/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 21,000 | 08/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,000 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 267,555 | 08/12/2020 | FFC/2020-21/P/5 | Expenditures | 52,125 | |||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/2 | Expenditures | 267,555 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:04:03 AM. |