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.) |
21/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,842 | 01/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 292,787 | |||||||
21/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,461 | 05/10/2020 | XVFC/2020-21/P/2 | Expenditures | 198,743 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,150 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 186,368 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 90,871 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/6 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:58:24 AM. |