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.) |
08/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 90,896 | 06/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 10,290 | |||||||
29/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 90,896 | 06/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 141,852 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,817 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/3 | Expenditures | 67,139 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/4 | Expenditures | 38,215 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/5 | Expenditures | 65,100 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/6 | Expenditures | 103,047 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/6 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:12:40 AM. |