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.) |
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,518 | 07/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,700 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,423 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,000 | |||||||
23/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 79,976 | 23/11/2020 | FFC/2020-21/P/5 | Expenditures | 66,835 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:24 AM. |