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.) |
16/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 47,620 | 08/10/2020 | XVFC/2020-21/P/10 | Expenditures | 17,931 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 83,850 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 19,487 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 4,632 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 25,800 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/9 | Expenditures | 27,600 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 4,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:52:25 PM. |