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.) |
24/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 118,802 | 14/12/2020 | XVFC/2020-21/P/26 | Expenditures | 46,468 | |||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/27 | Expenditures | 6,956 | ||||||||||
Direct Receipts | 14/12/2020 | XVFC/2020-21/P/28 | Expenditures | 31,240 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/29 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/30 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/31 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 6,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:46 PM. |