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.) |
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 148,969 | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 14,700 | |||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 41,580 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 34,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:05:41 AM. |