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.) |
03/12/2020 | CRF/2020-21/R/8 | Direct Receipts | 30,000 | 04/12/2020 | 5THSFC/2020-21/P/5 | Expenditures | 21,500 | |||||||
04/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 13,500 | 04/12/2020 | CRF/2020-21/P/10 | Expenditures | 80,450 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:41:39 AM. |