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.) |
05/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 105,118 | 05/02/2021 | FFC/2020-21/P/14 | Expenditures | 14,500 | |||||||
05/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 12,705 | 05/02/2021 | FFC/2020-21/P/15 | Expenditures | 3,600 | |||||||
05/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 6,046 | 05/02/2021 | FFC/2020-21/P/16 | Expenditures | 14,700 | |||||||
05/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 7,664 | 05/02/2021 | FFC/2020-21/P/17 | Expenditures | 3,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:01 PM. |