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 | 34,383 | 24/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 7,000 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 34,383 | 24/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 39,000 | |||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/10 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/2 | Expenditures | 114,453 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 40,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:33:31 PM. |