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.) |
23/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,689 | 12/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,200 | |||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/2 | Expenditures | 10,281 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/3 | Expenditures | 10,255 | ||||||||||
Direct Receipts | 12/12/2020 | FFC/2020-21/P/4 | Expenditures | 54,845 | ||||||||||
Direct Receipts | 17/12/2020 | FFC/2020-21/P/5 | Expenditures | 8,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:29:22 AM. |