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.) |
07/11/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 28,067 | 03/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 5,980 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/10 | Expenditures | 2,606 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/9 | Expenditures | 8,621 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/11 | Expenditures | 95,000 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/12 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 26/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:35:36 AM. |