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.) |
25/12/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 80,714 | 01/12/2020 | XVFC/2020-21/P/4 | Expenditures | 39,702 | |||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/5 | Expenditures | 39,618 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/6 | Expenditures | 39,486 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/7 | Expenditures | 39,702 | ||||||||||
Direct Receipts | 15/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 154,875 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 31,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:04:24 PM. |