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.) |
07/08/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 15,840 | 04/08/2020 | MMAY/2020-21/P/2 | Expenditures | 65,000 | |||||||
07/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 166 | 05/08/2020 | F4/2020-21/P/8 | Expenditures | 6,500 | |||||||
29/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 164,781 | 05/08/2020 | OWN/2020-21/P/6 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:53:19 AM. |