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.) |
06/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 86,680 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 206,838 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 130,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 43,540 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 240,711 | ||||||||||
Direct Receipts | 07/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/8 | Expenditures | 228,137 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/9 | Expenditures | 75,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 04:24:13 AM. |