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.) |
11/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 175,930 | 06/11/2020 | XVFC/2020-21/P/5 | Expenditures | 126,573 | |||||||
18/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 30,200 | 09/11/2020 | XVFC/2020-21/P/6 | Expenditures | 27,091 | |||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 67,383 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,150 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,810 | ||||||||||
Direct Receipts | 11/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,730 | ||||||||||
Direct Receipts | 18/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:44:47 AM. |