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.) |
28/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 87,900 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 67,489 | |||||||
29/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,765 | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 40,000 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 72,037 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 28,506 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 34,693 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,557 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,993 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:53:29 AM. |