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.) |
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 126,559 | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 25,006 | |||||||
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 126,559 | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 75,048 | |||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/13 | Expenditures | 31,160 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/14 | Expenditures | 61,147 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/15 | Expenditures | 11,417 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/16 | Expenditures | 55,778 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/17 | Expenditures | 10,601 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/18 | Expenditures | 76,319 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/19 | Expenditures | 12,670 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:29:02 PM. |