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.) |
23/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 34,837 | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 10,050 | |||||||
23/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 49,021 | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 11,610 | |||||||
23/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 2,872 | 17/10/2020 | XVFC/2020-21/P/10 | Expenditures | 34,152 | |||||||
23/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 49,021 | 18/10/2020 | XVFC/2020-21/P/11 | Expenditures | 44,732 | |||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/12 | Expenditures | 13,290 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:05:42 AM. |