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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,955 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 663 | |||||||
Direct Receipts | 10/12/2020 | FFC/2020-21/P/20 | Expenditures | 48,267 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/30 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:34 AM. |