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.) |
04/08/2020 | 5THSFC/2020-21/R/10 | Direct Receipts | 13,000 | 24/08/2020 | 5THSFC/2020-21/P/8 | Expenditures | 4,800 | |||||||
04/08/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 4,500 | 26/08/2020 | OWN/2020-21/P/7 | Expenditures | 258 | |||||||
25/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 501,207 | 27/08/2020 | FFC/2020-21/P/96 | Expenditures | 19,800 | |||||||
Direct Receipts | 29/08/2020 | FFC/2020-21/P/97 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:22:37 PM. |