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.) |
14/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 22,325 | 13/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 145,720 | |||||||
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 32,512 | 14/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 73,325 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 66,950 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 118,528 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/3 | Expenditures | 158,319 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/4 | Expenditures | 46,531 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 48,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:01:40 PM. |