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.) |
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 47,994 | 17/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 66,530 | |||||||
17/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 67,536 | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,862 | |||||||
17/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 2,398 | 17/09/2020 | FFC/2020-21/P/4 | Expenditures | 8,813 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 318,419 | 17/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,412 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,159 | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 29,055 | |||||||
17/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,279 | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,028 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:42 AM. |