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.) |
06/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 55,219 | 01/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,232 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 10,072 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 59,776 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 35,949 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,095 | ||||||||||
Direct Receipts | 06/11/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,063 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/6 | Expenditures | 21,507 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/7 | Expenditures | 99,868 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/8 | Expenditures | 23,096 | ||||||||||
Direct Receipts | 06/11/2020 | XVFC/2020-21/P/9 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:08:07 AM. |