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.) |
15/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,743 | 07/11/2020 | FFC/2020-21/P/10 | Expenditures | 29,120 | |||||||
15/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 99,743 | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 160,897 | |||||||
15/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 99,743 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:26:46 PM. |