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.) |
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 70,601 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/11 | Expenditures | 6,428 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/13 | Expenditures | 11,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:19:15 PM. |