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.) |
13/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,360 | 13/11/2020 | FFC/2020-21/P/5 | Expenditures | 10,158 | |||||||
13/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 39,360 | 25/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 17,860 | |||||||
26/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 185,602 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:54:01 AM. |