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.) |
14/11/2020 | 5THSFC/2020-21/R/7 | Direct Receipts | 167,447 | 03/11/2020 | 5THSFC/2020-21/P/4 | Expenditures | 167,447 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/11 | Expenditures | 10,450 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 13,775 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/8 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 14/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 167,447 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:39:16 AM. |