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.) |
17/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 70,579 | 04/11/2020 | 4THSFC/2020-21/P/1 | Expenditures | 377,057 | |||||||
26/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 244,367 | 12/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 103,936 | |||||||
28/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 50,157 | 17/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 276,737 | |||||||
28/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 333,540 | 26/11/2020 | FFC/2020-21/P/1 | Expenditures | 33,000 | |||||||
28/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 332,922 | 28/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 7,232 | |||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/1 | Expenditures | 49,730 | ||||||||||
Direct Receipts | 28/11/2020 | XVFC/2020-21/P/2 | Expenditures | 49,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:52:21 AM. |