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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,801 | 26/11/2020 | XVFC/2020-21/P/10 | Expenditures | 177,882 | |||||||
25/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 269,056 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 179,518 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:27:00 AM. |