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.) |
23/10/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,135,503 | 09/10/2020 | MLACDS/2020-21/P/15 | Expenditures | 6,056 | |||||||
23/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,135,502 | 16/10/2020 | MLACDS/2020-21/P/16 | Expenditures | 15,546 | |||||||
31/10/2020 | SSS/2020-21/R/4 | Direct Receipts | 1,273,293 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:27:48 PM. |