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.) |
30/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 38,388 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 13,666 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/2 | Expenditures | 71,355 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 110,036 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,297 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,363 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 28,170 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,242 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:51:04 PM. |