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.) |
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 88,608 | 09/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 50,250 | |||||||
09/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 88,608 | 20/11/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | |||||||
09/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 62,969 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:22:58 AM. |