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/5 | Direct Receipts | 27,829 | 04/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,139 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,230 | 22/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 38,500 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,500 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 50,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:33 PM. |