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.) |
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 65,800 | 03/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 20,250 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/23 | Expenditures | 3,990 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/24 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:59:39 AM. |