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.) |
07/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 186,857 | 07/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 226,749 | 07/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 158,400 | |||||||
Direct Receipts | 07/11/2020 | XVFC/2020-21/P/1 | Expenditures | 78,245 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/2 | Expenditures | 99,500 | ||||||||||
Direct Receipts | 23/11/2020 | XVFC/2020-21/P/4 | Expenditures | 33,933 | ||||||||||
Direct Receipts | 30/11/2020 | FFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:07 AM. |