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.) |
04/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,442 | 04/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
12/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 223,670 | 12/11/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:44 AM. |