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.) |
28/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 2,019 | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 19,572 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 64,903 | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 22,244 | |||||||
28/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 64,903 | 28/11/2020 | XVFC/2020-21/P/3 | Expenditures | 20,029 | |||||||
28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 64,903 | 28/11/2020 | XVFC/2020-21/P/4 | Expenditures | 22,334 | |||||||
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 306,030 | 30/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,716 | Expenditures | ||||||||||
28/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,888 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:48:11 PM. |