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.) |
26/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 20,898 | 13/03/2021 | FFC/2020-21/P/13 | Expenditures | 10,800 | |||||||
26/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 6,767 | 18/03/2021 | FFC/2020-21/P/14 | Expenditures | 5,000 | |||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 70,625 | 28/03/2021 | XVFC/2020-21/P/8 | Expenditures | 59,057 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:19:39 PM. |