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.) |
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,805 | 05/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 50,805 | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,700 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 50,805 | 19/11/2020 | XVFC/2020-21/P/6 | Expenditures | 740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:00:59 PM. |