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.) |
20/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,019.63 | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 12,140 | |||||||
20/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 94,123.37 | 20/12/2020 | FFC/2020-21/P/11 | Expenditures | 95,700 | |||||||
20/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 111,835 | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 24,400 | |||||||
21/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 289,353 | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 288,990 | |||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/10 | Expenditures | 88,369 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/11 | Expenditures | 85,261 | ||||||||||
Direct Receipts | 21/12/2020 | XVFC/2020-21/P/9 | Expenditures | 25,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:28:41 AM. |