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.) |
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 90,603 | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,980 | |||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 48,659 | ||||||||||
Direct Receipts | 23/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,697 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/10 | Expenditures | 68,953 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/11 | Expenditures | 16,310 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:21:22 AM. |