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 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,367 | 15/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 7,000 | |||||||
Direct Receipts | 17/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,225 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/33 | Expenditures | 16,950 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/34 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/35 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/36 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:12:43 PM. |