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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 28,592 | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 190,135 | |||||||
26/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 40,234 | 26/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,500 | |||||||
26/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 40,234 | Expenditures | ||||||||||
28/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 40,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:42 PM. |