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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 3,549 | 11/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
25/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 63,068 | 11/12/2020 | FFC/2020-21/P/3 | Expenditures | 11,000 | |||||||
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,683 | 25/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 63,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:50:14 PM. |