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.) |
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 520.01 | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 302,931 | |||||||
17/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 71,625 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 475,268 | |||||||
17/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 100,788 | 27/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 529,200 | |||||||
17/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 400,000 | Expenditures | ||||||||||
17/10/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 100,788 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 475,268 | Expenditures | ||||||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 476,301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:51:47 AM. |