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.) |
12/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/17 | Expenditures | 111,552 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/18 | Expenditures | 29,770 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/19 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:34:42 PM. |