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.) |
03/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 815 | 07/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,000 | |||||||
03/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,366 | 23/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 48,100 | |||||||
23/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 23,793 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:16:31 AM. |