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.) |
12/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 65,000 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 50,000 | |||||||
12/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 14,214 | 12/11/2020 | FFC/2020-21/P/13 | Expenditures | 63,550 | |||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 26,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:28:28 PM. |