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.) |
28/11/2020 | 4THSFC/2020-21/R/13 | Direct Receipts | 340,216 | 09/11/2020 | XVFC/2020-21/P/1 | Expenditures | 280,045 | |||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 159,737 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/22 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 17,466 | ||||||||||
Direct Receipts | 28/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 28/11/2020 | FFC/2020-21/P/3 | Expenditures | 112,570 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 97,034 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:58:34 AM. |