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.) |
26/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 44,199 | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 100,588 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 74,191 | ||||||||||
Direct Receipts | 11/11/2020 | FFC/2020-21/P/7 | Expenditures | 5,150 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/4 | Expenditures | 29,850 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:19:19 AM. |