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.) |
30/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,321 | 16/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,500 | |||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,826 | 16/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 16/12/2020 | FFC/2020-21/P/10 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/11 | Expenditures | 29,406 | ||||||||||
Direct Receipts | 21/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:55:54 AM. |