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.) |
06/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,687 | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 66,500 | |||||||
06/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 55,846 | 12/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 96,938 | |||||||
12/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,846 | 20/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 4,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:36 AM. |