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.) |
31/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 53,096 | 05/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 2,400 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/25 | Expenditures | 6,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:06:58 AM. |