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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 164,097 | 05/11/2020 | FFC/2020-21/P/10 | Expenditures | 103,642 | |||||||
14/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,979 | 21/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,275 | |||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/11 | Expenditures | 4,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:53:44 PM. |