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.) |
14/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,755 | 07/11/2020 | ASV/2020-21/P/15 | Expenditures | 265,300 | |||||||
14/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,463 | 14/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | |||||||
14/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,463 | 30/11/2020 | XVFC/2020-21/P/2 | Expenditures | 157,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:15:14 AM. |