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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 1,101,760.6 | 30/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 222,944.07 | |||||||
30/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 917,427 | 30/11/2020 | FFC/2020-21/P/8 | Expenditures | 2,488,492.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:57:09 PM. |