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.) |
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 10,000 | 19/12/2020 | 4THSFC/2020-21/P/2 | Expenditures | 5,997 | |||||||
20/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 100,000 | 20/12/2020 | FFC/2020-21/P/6 | Expenditures | 20,200 | |||||||
Direct Receipts | 24/12/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:03:15 AM. |