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.) |
10/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 497,360 | 03/11/2020 | XVFC/2020-21/P/37 | Expenditures | 50,496 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/38 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 608,755 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 26,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:35:39 PM. |