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.) |
28/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 97,538 | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 26,438 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,497 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 53,326 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/7 | Expenditures | 8,160 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/10 | Expenditures | 81,108 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/11 | Expenditures | 12,320 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/8 | Expenditures | 134,734 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,775 | ||||||||||
Direct Receipts | 28/10/2020 | 5THSFC/2020-21/P/2 | Expenditures | 35,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:19:11 AM. |