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.) |
14/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 643,074 | 14/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 94,280 | |||||||
14/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,223,312 | 14/12/2020 | XVFC/2020-21/P/1 | Expenditures | 292,899 | |||||||
14/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,223,312 | 28/12/2020 | FFC/2020-21/P/38 | Expenditures | 91,469 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:42:24 PM. |