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.) |
18/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 161,658 | 19/03/2021 | FFC/2020-21/P/17 | Expenditures | 42,713 | |||||||
18/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 3,720 | 24/03/2021 | 5THSFC/2020-21/P/9 | Expenditures | 19,859 | |||||||
18/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 191,510 | 26/03/2021 | 5THSFC/2020-21/P/10 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:05:33 AM. |