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.) |
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,871 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 80,707 | |||||||
08/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 126,693 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 17,928 | |||||||
28/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,985 | 23/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 62,298 | |||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,461 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,833 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/7 | Expenditures | 13,875 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/8 | Expenditures | 15,304 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/9 | Expenditures | 8,275 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 64,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:25:06 AM. |