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.) |
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 109,938 | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 51,996 | |||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,852 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 26,700 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 33,328 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 55,864 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:46:29 AM. |