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.) |
08/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 183,084 | 06/11/2020 | FFC/2020-21/P/8 | Expenditures | 8,510 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/9 | Expenditures | 168,220 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:28:48 PM. |