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.) |
08/01/2021 | 5THSFC/2020-21/R/31 | Direct Receipts | 6,800 | 12/01/2021 | FFC/2020-21/P/52 | Expenditures | 1,020,400 | |||||||
18/01/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 16,000 | 12/01/2021 | SDRF/2020-21/P/8 | Expenditures | 6,020 | |||||||
18/01/2021 | 5THSFC/2020-21/R/32 | Direct Receipts | 16,000 | 20/01/2021 | FFC/2020-21/P/51 | Expenditures | 80,489 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:38:51 PM. |