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.) |
07/02/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 76,609 | 21/02/2021 | FFC/2020-21/P/6 | Expenditures | 80,384 | |||||||
07/02/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 76,995 | 21/02/2021 | XVFC/2020-21/P/6 | Expenditures | 165,886 | |||||||
21/02/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 76,995 | Expenditures | ||||||||||
21/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 363,860 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:21:17 PM. |