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.) |
03/12/2020 | 5THSFC/2020-21/R/12 | Direct Receipts | 3,300 | 14/12/2020 | 5THSFC/2020-21/P/17 | Expenditures | 5,000 | |||||||
18/12/2020 | 5THSFC/2020-21/R/13 | Direct Receipts | 6,600 | 14/12/2020 | FFC/2020-21/P/36 | Expenditures | 50,000 | |||||||
31/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,307 | 14/12/2020 | OWN/2020-21/P/17 | Expenditures | 300 | |||||||
Direct Receipts | 16/12/2020 | 5THSFC/2020-21/P/18 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/12/2020 | FFC/2020-21/P/37 | Expenditures | 65,404 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:06:35 AM. |