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.) |
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,855 | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 20,000 | |||||||
16/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 8,453 | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,500 | |||||||
Direct Receipts | 15/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 156,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:41:33 AM. |