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.) |
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 35,171 | 07/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 600 | |||||||
11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 35,171 | 07/11/2020 | FFC/2020-21/P/8 | Expenditures | 4,900 | |||||||
16/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 4,787 | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 2,450 | |||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,945 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:28:33 PM. |