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.) |
16/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 4,193 | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 133,545 | |||||||
16/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 80,657 | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 16,850 | |||||||
16/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 80,657 | 18/09/2020 | FFC/2020-21/P/9 | Expenditures | 30,985 | |||||||
16/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,785 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 151,906 | |||||||
16/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 36,785 | Expenditures | ||||||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,429 | Expenditures | ||||||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,836 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:05:14 AM. |