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.) |
17/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 107,699 | 17/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 64,550 | |||||||
17/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 210,628 | 17/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 54,871 | |||||||
18/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 68,756 | 17/12/2020 | FFC/2020-21/P/10 | Expenditures | 190,705 | |||||||
24/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 27,950 | 17/12/2020 | FFC/2020-21/P/8 | Expenditures | 200,718 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/2 | Expenditures | 169,687 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 54,292 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 26,557 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/8 | Expenditures | 27,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:31:02 PM. |