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.) |
11/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 63,241 | 11/11/2020 | XVFC/2020-21/P/12 | Expenditures | 29,600 | |||||||
11/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 63,241 | 11/11/2020 | XVFC/2020-21/P/13 | Expenditures | 29,351 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 63,241 | 19/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 54,114 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 26,296 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 26,296 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 26,296 | ||||||||||
Direct Receipts | 19/11/2020 | 5THSFC/2020-21/P/3 | Expenditures | 26,296 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/14 | Expenditures | 56,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:20:03 PM. |