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.) |
21/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,182 | 05/10/2020 | XVFC/2020-21/P/4 | Expenditures | 230,499 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/5 | Expenditures | 86,600 | ||||||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/6 | Expenditures | 26,200 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 57,181 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 187,340 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 50,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:42:29 AM. |