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.) |
15/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,346 | 17/12/2020 | FFC/2020-21/P/31 | Expenditures | 19,874 | |||||||
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 39,888 | Expenditures | ||||||||||
15/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,888 | Expenditures | ||||||||||
15/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,888 | Expenditures | ||||||||||
15/12/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:37:04 PM. |