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.) |
17/12/2020 | 3SFC/2020-21/R/19 | Direct Receipts | 37,870 | 15/12/2020 | FFC/2020-21/P/14 | Expenditures | 6,000 | |||||||
26/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 7,176 | 17/12/2020 | 3SFC/2020-21/P/9 | Expenditures | 4,500 | |||||||
31/12/2020 | 3SFC/2020-21/R/21 | Direct Receipts | 62,394 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:23:38 AM. |