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.) |
10/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 6,856 | 01/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 47,900 | |||||||
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 205,860 | 02/12/2020 | 5THSFC/2020-21/P/7 | Expenditures | 192,080 | |||||||
Direct Receipts | 10/12/2020 | XVFC/2020-21/P/18 | Expenditures | 5,952 | ||||||||||
Direct Receipts | 14/12/2020 | 5THSFC/2020-21/P/8 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/10 | Expenditures | 26,540 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/9 | Expenditures | 205,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:43:30 AM. |