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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,520 | 13/10/2020 | XVFC/2020-21/P/10 | Expenditures | 57,226 | |||||||
13/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,565 | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 43,750 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 4,221 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,623 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/1 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/11 | Expenditures | 35,470 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/12 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:58:55 AM. |