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.) |
07/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,871 | 07/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 810 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,055 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 11,476 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/2 | Expenditures | 1,953 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 104,929 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 19,650 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 62,733 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 20,888 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 13,940 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 19,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:38:46 AM. |