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.) |
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 404,375 | 30/11/2020 | 4THSFC/2020-21/P/46 | Expenditures | 147,360 | |||||||
30/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 10,143 | 30/11/2020 | FFC/2020-21/P/57 | Expenditures | 899 | |||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/3 | Expenditures | 13,088 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:16 AM. |