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.) |
15/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 175,400 | 15/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 56,445 | |||||||
25/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 250,000 | 15/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 118,384 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:57:09 AM. |