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.) |
19/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,650 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,010 | |||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,900 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,200 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,320 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 51,148 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 78,679 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 15,888 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:12:44 AM. |