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.) |
05/01/2021 | 4THSFC/2020-21/R/5 | Direct Receipts | 9,191 | 19/01/2021 | FFC/2020-21/P/25 | Expenditures | 99,999 | |||||||
20/01/2021 | FFC/2020-21/R/4 | Direct Receipts | 45,842 | 19/01/2021 | FFC/2020-21/P/26 | Expenditures | 99,999 | |||||||
Direct Receipts | 19/01/2021 | FFC/2020-21/P/27 | Expenditures | 99,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:31:54 AM. |