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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,260 | 13/11/2020 | XVFC/2020-21/P/1 | Expenditures | 228,732 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/2 | Expenditures | 191,712 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/3 | Expenditures | 204,613 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:04:40 AM. |