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/5 | Direct Receipts | 79,237 | 03/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 27,100 | |||||||
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,674 | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 28,338 | |||||||
Direct Receipts | 03/11/2020 | RGSA/2020-21/P/6 | Expenditures | 90,980 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/18 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/19 | Expenditures | 77,595 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/20 | Expenditures | 47,487 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/21 | Expenditures | 40,754 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 09:06:10 AM. |