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.) |
30/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 8,905 | 07/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,355 | |||||||
31/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 61,837 | 07/10/2020 | XVFC/2020-21/P/7 | Expenditures | 5,650 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 5,427 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/12 | Expenditures | 6,834 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/13 | Expenditures | 40,435 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/14 | Expenditures | 65,653 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/15 | Expenditures | 24,165 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 9,671 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 15,471 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:34:52 PM. |