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/4 | Direct Receipts | 155,298 | 05/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,325 | |||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/12 | Expenditures | 45,230 | ||||||||||
Direct Receipts | 10/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 3,764 | ||||||||||
Direct Receipts | 11/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 3,180 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/13 | Expenditures | 476,761 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:47 AM. |