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.) |
04/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,400 | 26/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,000 | |||||||
26/06/2020 | VMJS/2020-21/R/1 | Direct Receipts | 186,545 | 26/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 13,500 | |||||||
Direct Receipts | 26/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:59:55 AM. |