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.) |
23/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,171 | 24/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 187,857 | |||||||
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 10,304 | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,772 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 167,821 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/19 | Expenditures | 349,584 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:38:40 PM. |