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.) |
07/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 56,000 | 06/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
07/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,801 | 09/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 223,150 | |||||||
08/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,801 | 13/10/2020 | FFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 78,801 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:34:49 AM. |