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.) |
25/02/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 06/02/2021 | FFC/2020-21/P/27 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/02/2021 | FFC/2020-21/P/28 | Expenditures | 339,578 | ||||||||||
Direct Receipts | 22/02/2021 | FFC/2020-21/P/29 | Expenditures | 341,736 | ||||||||||
Direct Receipts | 25/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 284,139 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:37:20 AM. |