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.) |
09/12/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,188 | 03/12/2020 | XVFC/2020-21/P/10 | Expenditures | 31,404 | |||||||
22/12/2020 | XVFC/2020-21/R/9 | Direct Receipts | 236,740 | 03/12/2020 | XVFC/2020-21/P/9 | Expenditures | 7,650 | |||||||
Direct Receipts | 09/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/11 | Expenditures | 2,508 | ||||||||||
Direct Receipts | 09/12/2020 | XVFC/2020-21/P/12 | Expenditures | 11,028 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/13 | Expenditures | 12,678 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/14 | Expenditures | 6,210 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/15 | Expenditures | 10,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:33:59 PM. |