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/4 | Direct Receipts | 6,615 | 01/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,780 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 745 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/1 | Expenditures | 21 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,140 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,670 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 35,600 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 36,300 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 40,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:17:26 AM. |