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.) |
25/08/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 840 | 25/08/2020 | 5THSFC/2020-21/P/11 | Expenditures | 1,777 | |||||||
25/08/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 150,000 | 25/08/2020 | 5THSFC/2020-21/P/12 | Expenditures | 4,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 08:38:04 AM. |