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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 133,130 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 86,280 | |||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 112,343 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/9 | Expenditures | 34,990 | ||||||||||
Direct Receipts | 17/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:07:27 PM. |