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.) |
18/01/2021 | 5THSFC/2020-21/R/17 | Direct Receipts | 5,000 | 09/01/2021 | FFC/2020-21/P/21 | Expenditures | 14,806 | |||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/22 | Expenditures | 3,446 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/23 | Expenditures | 7,655 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/24 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/25 | Expenditures | 19,724 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/26 | Expenditures | 10,001 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/27 | Expenditures | 8,267 | ||||||||||
Direct Receipts | 09/01/2021 | FFC/2020-21/P/28 | Expenditures | 25,893 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 12:38:17 AM. |