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.) |
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 52,691 | 07/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,802 | 20/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/5 | Expenditures | 51,565 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:18:11 AM. |