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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 61,965 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 38,196 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,036 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 157,411 | |||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/3 | Expenditures | 88,152 | ||||||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,792 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 52,894 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 49,689 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 2,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:08 AM. |