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.) |
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 55,094 | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 109,510 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/1 | Expenditures | 30,985 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/8 | Expenditures | 7,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:31:47 PM. |