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.) |
27/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,542 | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 58,905 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 48,851 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 18,950 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 29,840 | ||||||||||
Direct Receipts | 23/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 47,980 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:12:33 AM. |