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.) |
04/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 105,382 | 04/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 101,553 | |||||||
04/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,459 | 04/12/2020 | XVFC/2020-21/P/5 | Expenditures | 25,425 | |||||||
Direct Receipts | 07/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 10/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,058 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/9 | Expenditures | 81,858 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 63,326 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:34:27 PM. |