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.) |
12/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,505 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 116,736 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 11,861 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,701 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/10 | Expenditures | 20,601 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/11 | Expenditures | 37,721 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/12 | Expenditures | 46,055 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 91,200 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/4 | Expenditures | 69,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/5 | Expenditures | 68,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:11:11 PM. |