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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,626 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 79,760 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,626 | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 196,715 | |||||||
12/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 41,626 | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 39,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:42:02 AM. |