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.) |
05/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,848 | 03/11/2020 | XVFC/2020-21/P/2 | Expenditures | 137,095 | |||||||
05/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 13,517 | 03/11/2020 | XVFC/2020-21/P/3 | Expenditures | 53,854 | |||||||
05/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 87,466 | 03/11/2020 | XVFC/2020-21/P/4 | Expenditures | 192,070 | |||||||
05/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 123,080 | 05/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,250 | |||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 12/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:49:35 PM. |