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.) |
23/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 95,938 | 23/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 158,935 | |||||||
23/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 135,001 | 23/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 58,187 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 636,495 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 61,916 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 60,203 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,291 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 87,663 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 46,379 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 40,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:28:32 AM. |