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.) |
31/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,534 | 12/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 91,300 | |||||||
31/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 65,611 | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 27,210 | |||||||
31/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,656 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:17:47 AM. |