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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 05/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 08/11/2020 | FFC/2020-21/P/13 | Expenditures | 83,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:33:22 AM. |