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.) |
21/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 44,258 | 23/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 3,500 | |||||||
24/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 44,258 | 23/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 89,554 | |||||||
25/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 4,020 | 23/12/2020 | FFC/2020-21/P/2 | Expenditures | 4,500 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/3 | Expenditures | 8,636 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:50 AM. |