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.) |
09/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,394 | 09/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,000 | |||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/10 | Expenditures | 15,252 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 42,783 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/9 | Expenditures | 19,728 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/11 | Expenditures | 31,939 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/12 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/13 | Expenditures | 41,224 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/14 | Expenditures | 24,945 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/15 | Expenditures | 10,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:26 PM. |