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.) |
02/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,000 | 02/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 34,592 | |||||||
23/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 48,282 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 35,400 | |||||||
25/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,353 | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 32,205 | |||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 51,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:52:01 AM. |