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.) |
11/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,282 | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 148,442 | |||||||
11/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,282 | 07/11/2020 | XVFC/2020-21/P/7 | Expenditures | 10,165 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 41,884 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,720 | ||||||||||
Direct Receipts | 24/11/2020 | ASV/2020-21/P/2 | Expenditures | 381,939 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:19 AM. |