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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 40,148 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 3,066 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 56,495 | 17/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 56,495 | 17/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 19,915 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:33 AM. |