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/3 | Direct Receipts | 44,563 | 07/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 109,488 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 436,032 | 07/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,000 | |||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 436,032 | 07/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 15,700 | |||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/6 | Expenditures | 11,100 | ||||||||||
Direct Receipts | 07/11/2020 | FFC/2020-21/P/7 | Expenditures | 28,300 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 347,731 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/2 | Expenditures | 261,977 | ||||||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/3 | Expenditures | 51,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:27:43 AM. |