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.) |
07/12/2020 | 5THSFC/2020-21/R/14 | Direct Receipts | 80,000 | 01/12/2020 | FFC/2020-21/P/40 | Expenditures | 20,000 | |||||||
08/12/2020 | 5THSFC/2020-21/R/15 | Direct Receipts | 30,000 | 01/12/2020 | IWDP/2020-21/P/9 | Expenditures | 3,825 | |||||||
08/12/2020 | 5THSFC/2020-21/R/16 | Direct Receipts | 21,900 | Expenditures | ||||||||||
08/12/2020 | 5THSFC/2020-21/R/17 | Direct Receipts | 15,000 | Expenditures | ||||||||||
25/12/2020 | IWDP/2020-21/R/8 | Direct Receipts | 390 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:59 PM. |