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.) |
22/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 59,804 | 18/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 6,000 | |||||||
22/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 59,804 | 18/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
22/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 59,804 | 18/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 52,773 | |||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/8 | Expenditures | 134,802 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:05 PM. |