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.) |
21/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,470 | 21/11/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,615 | |||||||
21/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 40,000 | 21/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,445 | |||||||
21/11/2020 | XVFC/2020-21/R/6 | Direct Receipts | 130,490 | 21/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 26,836 | |||||||
Direct Receipts | 21/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,349 | ||||||||||
Direct Receipts | 21/11/2020 | FFC/2020-21/P/1 | Expenditures | 40,851 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/11 | Expenditures | 93,335 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/12 | Expenditures | 37,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:47 PM. |