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.) |
14/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 54,718 | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 80,696 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,015 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/14 | Expenditures | 9,460 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 33,473 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 1,407 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:41:56 PM. |