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 | 5THSFC/2020-21/R/6 | Direct Receipts | 96,000 | 06/10/2020 | 5THSFC/2020-21/P/16 | Expenditures | 16,300 | |||||||
01/10/2020 | OWN/2020-21/R/1 | Direct Receipts | 25,741 | 06/10/2020 | OWN/2020-21/P/3 | Expenditures | 3,141 | |||||||
28/10/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 100,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:45:42 AM. |