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.) |
01/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 66,123 | 01/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 130,749 | |||||||
01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 93,047 | 05/12/2020 | FFC/2020-21/P/35 | Expenditures | 16,000 | |||||||
13/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 13/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,234 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:25:39 AM. |