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.) |
12/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 176,203 | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 7,000 | |||||||
12/11/2020 | OWN/2020-21/R/4 | Direct Receipts | 14,796.41 | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,800 | |||||||
12/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,477.65 | 13/11/2020 | XVFC/2020-21/P/7 | Expenditures | 19,600 | |||||||
12/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 11,928.85 | 20/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:28 PM. |