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.) |
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 42,765 | 04/11/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,500 | |||||||
30/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 3,372 | 04/11/2020 | XVFC/2020-21/P/1 | Expenditures | 65,940 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 35,865 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 3,840 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:53 AM. |