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.) |
06/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,429 | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 434,190 | |||||||
06/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 79,405 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 49,282 | |||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 49,665 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 262,551 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/6 | Expenditures | 29,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:43:25 PM. |