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.) |
21/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 73,130 | 02/11/2020 | FFC/2020-21/P/3 | Expenditures | 14,444 | |||||||
21/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 73,130 | 21/11/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | |||||||
21/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 349 | 21/11/2020 | FFC/2020-21/P/5 | Expenditures | 15,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:45:18 PM. |