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.) |
13/01/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 21,800 | 05/01/2021 | FFC/2020-21/P/54 | Expenditures | 25,700 | |||||||
20/01/2021 | OWN/2020-21/R/14 | Direct Receipts | 303 | 22/01/2021 | FFC/2020-21/P/53 | Expenditures | 32,713 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:23:26 AM. |