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.) |
09/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,989 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 33,718 | |||||||
09/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 78,611 | 09/11/2020 | FFC/2020-21/P/23 | Expenditures | 8,844 | |||||||
09/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 78,611 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 174,384 | |||||||
09/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 78,611 | 10/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 61,339 | |||||||
09/11/2020 | XVFC/2020-21/R/5 | Direct Receipts | 4,087 | 11/11/2020 | XVFC/2020-21/P/7 | Expenditures | 2,100 | |||||||
Direct Receipts | 11/11/2020 | XVFC/2020-21/P/8 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/9 | Expenditures | 97,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:05:20 AM. |