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.) |
05/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,617 | 06/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 27,090 | |||||||
05/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 50,617 | 06/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 38,500 | |||||||
14/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 500,000 | 14/12/2020 | FFC/2020-21/P/13 | Expenditures | 32,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:03:00 AM. |