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.) |
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 37,015 | 08/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,907.5 | |||||||
08/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 52,087 | 08/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 3,640 | |||||||
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,651 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,329.4 | |||||||
29/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 52,087 | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 92,918 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/5 | Expenditures | 41,010 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/6 | Expenditures | 15,681.5 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/7 | Expenditures | 108,087 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/8 | Expenditures | 39,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:42:07 AM. |