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.) |
16/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 36,384 | 19/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,216 | |||||||
16/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 36,384 | Expenditures | ||||||||||
16/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 36,384 | Expenditures | ||||||||||
16/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,568 | Expenditures | ||||||||||
16/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,941 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:27:58 AM. |