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/1 | Direct Receipts | 67,135 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 64,944 | |||||||
01/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 94,472 | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 139,722 | |||||||
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,472 | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 191,520 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,472 | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 196,553 | |||||||
29/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,280 | 30/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 98,882 | |||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/8 | Expenditures | 15,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:08:51 AM. |