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.) |
18/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 84,662 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 195,355 | |||||||
18/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 119,134 | 25/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
18/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 119,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:19:01 AM. |