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/1 | Direct Receipts | 26,171 | 17/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,500 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 26,171 | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 12,600 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 26,171 | 17/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,230 | |||||||
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 26,171 | 21/12/2020 | FFC/2020-21/P/3 | Expenditures | 24,000 | |||||||
Direct Receipts | 23/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 61,211 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:02:18 PM. |