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.) |
10/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 84,120 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 76,039 | |||||||
10/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 59,780 | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 123,512 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 191,525 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 77,175 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/5 | Expenditures | 101,202 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/7 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/9 | Expenditures | 90,255 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 108,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:39:27 PM. |