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.) |
01/10/2020 | SCSP/2020-21/R/6 | Direct Receipts | 12,630 | 01/10/2020 | 5THSFC/2020-21/P/4 | Expenditures | 21,746 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 178,518 | 01/10/2020 | SCSP/2020-21/P/5 | Expenditures | 12,630 | |||||||
03/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 178,518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:35:13 AM. |