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.) |
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1,200 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 142,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:40:33 AM. |