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.) |
02/11/2020 | 4THSFC/2020-21/R/16 | Direct Receipts | 385,000 | 02/11/2020 | 4THSFC/2020-21/P/33 | Expenditures | 185,592 | |||||||
Direct Receipts | 02/11/2020 | 4THSFC/2020-21/P/34 | Expenditures | 62,296 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/17 | Expenditures | 58,740 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/18 | Expenditures | 19,755 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/19 | Expenditures | 20,104 | ||||||||||
Direct Receipts | 02/11/2020 | XVFC/2020-21/P/20 | Expenditures | 11,160 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/35 | Expenditures | 230,158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:33:25 PM. |