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.) |
04/05/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 11,000 | 21/05/2020 | FFC/2020-21/P/3 | Expenditures | 5,581 | |||||||
04/05/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 10,800 | 29/05/2020 | OWN/2020-21/P/1 | Expenditures | 1,613 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:09:03 AM. |