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.) |
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 12,680 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,450 | |||||||
26/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 61,975 | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 5,000 | |||||||
26/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 61,975 | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 101,990 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:16:53 PM. |