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.) |
22/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,152 | 02/12/2020 | FFC/2020-21/P/30 | Expenditures | 132,933 | |||||||
22/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 125,631 | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 17,500 | |||||||
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,152 | 23/12/2020 | FFC/2020-21/P/31 | Expenditures | 43,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:44:28 PM. |