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.) |
22/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,965 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 43,500 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 114,762 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 14,075 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/7 | Expenditures | 116,898 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 09:39:16 AM. |