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.) |
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 103,354 | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 39,500 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 103,354 | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,000 | |||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 18,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:38:31 PM. |