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.) |
20/11/2020 | 5THSFC/2020-21/R/9 | Direct Receipts | 91,306 | 20/11/2020 | FFC/2020-21/P/44 | Expenditures | 238,739.7 | |||||||
20/11/2020 | TSC/2020-21/R/2 | Direct Receipts | 301 | 20/11/2020 | OWN/2020-21/P/10 | Expenditures | 60,568 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:44:49 AM. |