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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,000 | 25/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 5,000 | |||||||
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 105,784 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 122 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 105,548 | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 945 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:20:58 AM. |