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.) |
24/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 103,822 | 25/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 91,348 | |||||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,319 | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 232,687 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 440,585 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:29:15 AM. |