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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 20,166 | 02/11/2020 | FFC/2020-21/P/5 | Expenditures | 18,200 | |||||||
27/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 133,808 | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/1 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:55:49 PM. |