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.) |
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 245,168 | 05/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 49,796 | |||||||
20/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 43,557 | 05/11/2020 | XVFC/2020-21/P/1 | Expenditures | 162,754 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/2 | Expenditures | 82,333 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:03:21 PM. |