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.) |
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 530,619 | 18/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 77,560 | |||||||
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 530,619 | 18/11/2020 | XVFC/2020-21/P/24 | Expenditures | 29,111 | |||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/25 | Expenditures | 28,261 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/26 | Expenditures | 28,175 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/27 | Expenditures | 28,895 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/28 | Expenditures | 23,430 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/29 | Expenditures | 27,690 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/30 | Expenditures | 4,032 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:38:46 PM. |