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.) |
24/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 643,074 | 24/03/2021 | FFC/2020-21/P/23 | Expenditures | 43,468 | |||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/24 | Expenditures | 27,536 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 19,103 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/26 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:29:14 AM. |