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.) |
19/11/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 86,563 | 11/11/2020 | XVFC/2020-21/P/2 | Expenditures | 177,436 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 86,563 | 17/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 58,132 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 86,563 | 17/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 16,586 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/3 | Expenditures | 64,883 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 22,621 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 27,853 | ||||||||||
Direct Receipts | 29/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 7,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:21 AM. |