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.) |
29/11/2020 | OWN/2020-21/R/1 | Direct Receipts | 7,224.36 | 17/11/2020 | XVFC/2020-21/P/3 | Expenditures | 2,200 | |||||||
30/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 39,264 | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 8,850 | |||||||
30/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 39,264 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:21:28 AM. |