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.) |
16/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 2,317 | 31/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 35.4 | |||||||
16/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,590 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 22,845 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:08 PM. |