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.) |
01/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 142,547 | 01/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,778 | |||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,593 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 21,110 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/17 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/12/2020 | 4THSFC/2020-21/P/18 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 01/12/2020 | FFC/2020-21/P/2 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/10 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/8 | Expenditures | 22,428 | ||||||||||
Direct Receipts | 01/12/2020 | XVFC/2020-21/P/9 | Expenditures | 36,684 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:54:32 AM. |