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.) |
17/12/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 3,725 | 05/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 73,700 | |||||||
17/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 967 | Expenditures | ||||||||||
23/12/2020 | 5THSFC/2020-21/R/8 | Direct Receipts | 39,015 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:19 PM. |