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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 279,381 | 08/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 22,872 | |||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 181,427 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 56,227 | ||||||||||
Direct Receipts | 08/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 60,105 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/1 | Expenditures | 105,582 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/2 | Expenditures | 34,308 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/3 | Expenditures | 161,831 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 36,214 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/5 | Expenditures | 273,411 | ||||||||||
Direct Receipts | 08/11/2020 | XVFC/2020-21/P/6 | Expenditures | 27,637 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:45:28 AM. |