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.) |
22/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 118,381 | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 161,000 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 68,400 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 114,000 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/11 | Expenditures | 91,956 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/12 | Expenditures | 14,118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:33:01 PM. |