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.) |
24/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 208,000 | 11/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,180 | |||||||
27/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 89,000 | 11/11/2020 | XVFC/2020-21/P/6 | Expenditures | 29,400 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 5,829 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 50,090 | ||||||||||
Direct Receipts | 27/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 171,291 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/10 | Expenditures | 13,266 | ||||||||||
Direct Receipts | 27/11/2020 | XVFC/2020-21/P/9 | Expenditures | 57,241 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:35:43 PM. |