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.) |
08/12/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 80,403 | 08/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 58,777 | |||||||
19/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 379,080 | 08/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 49,894 | |||||||
Direct Receipts | 08/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 26,885 | ||||||||||
Direct Receipts | 16/12/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,132 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/20 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/2 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/1 | Expenditures | 251,197 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/2 | Expenditures | 81,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 07:16:29 PM. |