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.) |
11/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 604,072 | 11/10/2020 | 4THSFC/2020-21/P/36 | Expenditures | 3,276 | |||||||
13/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,051,774 | 11/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 27,254 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 23,470 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/39 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/40 | Expenditures | 18,746 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/41 | Expenditures | 27,664 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/42 | Expenditures | 24,752 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/43 | Expenditures | 16,554 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/44 | Expenditures | 33,064 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/1 | Expenditures | 59,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:33:06 AM. |