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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 74,612 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 92,788 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 74,612 | 24/11/2020 | XVFC/2020-21/P/3 | Expenditures | 165,548 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 74,612 | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 98,817 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:01:27 AM. |