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.) |
19/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 15/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,000 | |||||||
20/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 80,000 | 15/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 42,032 | |||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/2 | Expenditures | 19,975 | ||||||||||
Direct Receipts | 29/05/2020 | FFC/2020-21/P/3 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:28:59 AM. |