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 | 4THSFC/2020-21/R/6 | Direct Receipts | 148,968 | 05/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 73,000 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 124,000 | ||||||||||
Direct Receipts | 07/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 90,533 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 292,700 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/6 | Expenditures | 303,900 | ||||||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:56:13 PM. |