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.) |
26/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 91,101 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
Direct Receipts | 03/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 57,820 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 26/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 103,697 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:29:28 AM. |