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.) |
12/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 137,982 | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 127,182 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/6 | Expenditures | 242,017 | ||||||||||
Direct Receipts | 15/11/2020 | XVFC/2020-21/P/7 | Expenditures | 70,713 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/8 | Expenditures | 6,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:42 PM. |