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.) |
13/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 160,040 | 16/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 38,600 | |||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 43,002 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,175 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 14,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:45:15 AM. |