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.) |
05/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,606 | 05/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 79,224 | |||||||
05/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,029 | 05/10/2020 | XVFC/2020-21/P/1 | Expenditures | 9,680 | |||||||
05/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 38,594 | 12/10/2020 | FFC/2020-21/P/1 | Expenditures | 230 | |||||||
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 54,308 | Expenditures | ||||||||||
05/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,646 | Expenditures | ||||||||||
05/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,049 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:10 AM. |