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.) |
24/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 38,872 | 09/02/2021 | FFC/2020-21/P/63 | Expenditures | 4,000 | |||||||
24/02/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 39,058 | 09/02/2021 | FFC/2020-21/P/64 | Expenditures | 4,000 | |||||||
24/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,058 | 24/02/2021 | 5THSFC/2020-21/P/4 | Expenditures | 179,149 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:23 PM. |