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.) |
12/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 376,287 | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 110,880 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 98,560 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 117,450 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 30,500 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 20,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:05 AM. |