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/3 | Direct Receipts | 215,000 | 21/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 50,691 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 145,612 | 23/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 190,029 | |||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 193,782 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:44 AM. |