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.) |
22/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 160,095 | 22/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,810 | |||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,615 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 3,065 | ||||||||||
Direct Receipts | 22/11/2020 | FFC/2020-21/P/5 | Expenditures | 1,940 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/6 | Expenditures | 70,214 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/7 | Expenditures | 79,126 | ||||||||||
Direct Receipts | 25/11/2020 | XVFC/2020-21/P/8 | Expenditures | 28,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:07:38 AM. |