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.) |
10/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 115,591 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 44,791 | |||||||
10/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 162,656 | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 98,752 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,261 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 5,635 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 21,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:12:56 PM. |