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.) |
03/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,051 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,345 | |||||||
03/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,836 | 13/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29,320 | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 5,510 | |||||||
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 138,253 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,914 | |||||||
04/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,558 | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 75,511 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 15,745 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 52,758 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:01 PM. |