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.) |
09/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 48,270 | 04/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,600 | |||||||
11/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 339,562 | 04/11/2020 | FFC/2020-21/P/10 | Expenditures | 12,600 | |||||||
11/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,602 | 04/11/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,670 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 293,774 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 79,200 | ||||||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/3 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 14/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:32:20 PM. |