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.) |
24/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 288,642 | 24/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 39,620 | |||||||
24/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 345,872 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 28,461 | |||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/14 | Expenditures | 59,245 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/15 | Expenditures | 33,906 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/4 | Expenditures | 183,077 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/5 | Expenditures | 23,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:23:59 AM. |