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.) |
06/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 407,016 | 04/01/2021 | FFC/2020-21/P/50 | Expenditures | 286,773 | |||||||
06/01/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,089 | 04/01/2021 | FFC/2020-21/P/51 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/52 | Expenditures | 27,431 | ||||||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/53 | Expenditures | 57,957 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:55:48 AM. |