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.) |
10/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,731 | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,296 | 25/11/2020 | XVFC/2020-21/P/3 | Expenditures | 38,535 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,814 | 25/11/2020 | XVFC/2020-21/P/4 | Expenditures | 59,594 | |||||||
10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,175 | 25/11/2020 | XVFC/2020-21/P/5 | Expenditures | 4,956 | |||||||
10/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 2,032 | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 56,186 | |||||||
10/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 46,175 | Expenditures | ||||||||||
10/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 46,175 | Expenditures | ||||||||||
10/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 46,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:15:39 AM. |