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.) |
05/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 45,208 | 05/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 31,500 | |||||||
Direct Receipts | 12/12/2020 | XVFC/2020-21/P/5 | Expenditures | 156,403 | ||||||||||
Direct Receipts | 13/12/2020 | XVFC/2020-21/P/6 | Expenditures | 192,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:01:41 PM. |