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.) |
13/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 112,466 | 09/11/2020 | XVFC/2020-21/P/4 | Expenditures | 43,433 | |||||||
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 160,000 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 43,612 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 44,150 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 38,370 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 110,000 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 13/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 45,300 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 165,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 09:55:26 PM. |