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.) |
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 193,959 | 05/10/2020 | 4THSFC/2020-21/P/63 | Expenditures | 21,000 | |||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/64 | Expenditures | 2,837 | ||||||||||
Direct Receipts | 05/10/2020 | 4THSFC/2020-21/P/65 | Expenditures | 10,944 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/66 | Expenditures | 120,135 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/7 | Expenditures | 89,488 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/8 | Expenditures | 107,417 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/9 | Expenditures | 48,159 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:55:57 AM. |