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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,400 | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 418,338 | |||||||
16/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 54,035 | Expenditures | ||||||||||
16/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 54,035 | Expenditures | ||||||||||
16/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 400,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:58:07 PM. |