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.) |
17/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 22,500 | 19/12/2020 | 4THSFC/2020-21/P/7 | Expenditures | 22,475 | |||||||
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,475 | 19/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,500 | |||||||
24/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,500 | 19/12/2020 | FFC/2020-21/P/7 | Expenditures | 16,455 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:58 AM. |