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.) |
18/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 121,472 | 07/11/2020 | XVFC/2020-21/P/4 | Expenditures | 150,641 | |||||||
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 465,026 | 09/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,920 | |||||||
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 137,289 | 10/11/2020 | XVFC/2020-21/P/6 | Expenditures | 7,600 | |||||||
18/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 193,189 | 10/11/2020 | XVFC/2020-21/P/7 | Expenditures | 6,080 | |||||||
18/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 193,189 | 24/11/2020 | FFC/2020-21/P/13 | Expenditures | 11,371 | |||||||
18/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 193,189 | 30/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 359,778 | |||||||
18/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 193,189 | 30/11/2020 | FFC/2020-21/P/14 | Expenditures | 493,607 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:45:46 PM. |