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.) |
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,649 | 15/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 57,865 | |||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 4,671 | 15/12/2020 | FFC/2020-21/P/2 | Expenditures | 32,000 | |||||||
15/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,732 | 15/12/2020 | FFC/2020-21/P/3 | Expenditures | 4,305 | |||||||
Direct Receipts | 15/12/2020 | FFC/2020-21/P/4 | Expenditures | 14,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:38:56 PM. |