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.) |
24/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 14,400 | 01/12/2020 | XVFC/2020-21/P/15 | Expenditures | 12,508 | |||||||
Direct Receipts | 14/12/2020 | FFC/2020-21/P/18 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/16 | Expenditures | 196,000 | ||||||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/56 | Expenditures | 42,177 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:45:19 PM. |