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.) |
19/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,500 | 04/11/2020 | XVFC/2020-21/P/4 | Expenditures | 291,706 | |||||||
19/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 94,979 | 07/11/2020 | XVFC/2020-21/P/5 | Expenditures | 19,800 | |||||||
19/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 94,979 | 30/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 17.6 | |||||||
19/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 94,979 | 30/11/2020 | XVFC/2020-21/P/6 | Expenditures | 17.7 | |||||||
19/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 94,979 | Expenditures | ||||||||||
19/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 67,497 | Expenditures | ||||||||||
19/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,690 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:54 PM. |