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.) |
01/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,816 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 48,968 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,705 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 232,763 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 32,812 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 35,605 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 180,607 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 83,207 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 95,818 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:05:35 PM. |