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.) |
03/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 117,187 | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 111,990 | |||||||
03/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 164,902 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 164,902 | Expenditures | ||||||||||
03/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 164,902 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:34:31 PM. |