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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,256 | 05/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,500 | |||||||
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,910 | 05/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 142,362 | |||||||
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,910 | 05/11/2020 | FFC/2020-21/P/2 | Expenditures | 31,077 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 9,000 | 23/11/2020 | XVFC/2020-21/P/1 | Expenditures | 33,771 | |||||||
23/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 29,910 | Expenditures | ||||||||||
23/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 141,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:47:30 AM. |