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.) |
01/01/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 15,000 | 01/01/2021 | FFC/2020-21/P/19 | Expenditures | 6,500 | |||||||
01/01/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 30,000 | 01/01/2021 | FFC/2020-21/P/20 | Expenditures | 14,000 | |||||||
01/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 19,223 | 01/01/2021 | FFC/2020-21/P/21 | Expenditures | 720 | |||||||
01/01/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:05 PM. |