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.) |
29/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 100 | 07/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,500 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 134,400 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 23,598 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 118,439 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 158,281 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/5 | Expenditures | 60,200 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 1 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:13:14 PM. |