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.) |
07/01/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 401,922 | 13/01/2021 | FFC/2020-21/P/24 | Expenditures | 11,424 | |||||||
07/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 531,175 | 19/01/2021 | FFC/2020-21/P/25 | Expenditures | 100,000 | |||||||
07/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 531,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 06:36:53 AM. |