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.) |
08/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 616,220 | 08/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 352,328 | |||||||
Direct Receipts | 13/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 38,750 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/48 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:28:26 PM. |