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.) |
09/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 71,951 | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 19,240 | |||||||
09/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 71,951 | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 28,860 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 20,593 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 62,304 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 15,906 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 12,838 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 38,940 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,018 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 16,530 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 13,950 | ||||||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 9,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:57:12 AM. |