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.) |
18/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 120,338 | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 43,672 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/9 | Expenditures | 12,715 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/10 | Expenditures | 199,500 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/11 | Expenditures | 52,946 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/12 | Expenditures | 76,949 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/13 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 90,126 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 95,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:00:32 PM. |