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.) |
14/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,863 | 15/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
14/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,863 | 24/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,500 | |||||||
14/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,863 | 25/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 86,347 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 36,863 | Expenditures | ||||||||||
25/12/2020 | FFC/2020-21/R/6 | Direct Receipts | 15,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:14:40 AM. |