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.) |
25/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 698,000 | 03/12/2020 | XVFC/2020-21/P/3 | Expenditures | 113,385 | |||||||
Direct Receipts | 07/12/2020 | XVFC/2020-21/P/4 | Expenditures | 70,590 | ||||||||||
Direct Receipts | 25/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 166,593 | ||||||||||
Direct Receipts | 25/12/2020 | 5THSFC/2020-21/P/2 | Expenditures | 694,710 | ||||||||||
Direct Receipts | 25/12/2020 | FFC/2020-21/P/11 | Expenditures | 506,120 | ||||||||||
Direct Receipts | 25/12/2020 | XVFC/2020-21/P/7 | Expenditures | 265,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:51:49 PM. |