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.) |
20/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,033 | 22/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
20/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,691 | 22/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 132,415 | |||||||
20/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,691 | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 250,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:38:30 PM. |