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.) |
04/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 88,411 | 04/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 26,080 | |||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 21,440 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 9,974 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 25,440 | ||||||||||
Direct Receipts | 04/11/2020 | 4THSFC/2020-21/P/28 | Expenditures | 31,557 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/2 | Expenditures | 95,922 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/3 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 18,317 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/5 | Expenditures | 9,914 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/6 | Expenditures | 20,640 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/7 | Expenditures | 25,527 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:20:52 PM. |