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.) |
06/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,548 | 01/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,935 | |||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 30,548 | 06/11/2020 | XVFC/2020-21/P/3 | Expenditures | 70,560 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/4 | Expenditures | 55,963 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 21,600 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 50,756 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 25,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:48:14 AM. |