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.) |
25/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 129,364 | 03/11/2020 | XVFC/2020-21/P/17 | Expenditures | 43,046 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/18 | Expenditures | 87,743 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/19 | Expenditures | 29,889 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 91,100 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/20 | Expenditures | 5,617 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/21 | Expenditures | 103,592 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/22 | Expenditures | 6,460 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/23 | Expenditures | 30,469 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/24 | Expenditures | 12,036 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:48:05 PM. |