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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 89,026 | 23/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
23/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 154,617 | 23/10/2020 | XVFC/2020-21/P/2 | Expenditures | 57,013 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 154,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:54:40 AM. |