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.) |
10/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 33,164 | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,391 | |||||||
10/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 13,723 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
10/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 65,977 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 122,677 | |||||||
10/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 65,977 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 31,500 | |||||||
10/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 45,224 | |||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/5 | Expenditures | 13,820 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 79,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:22:55 PM. |