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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,657 | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 131,834 | |||||||
02/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 78,319 | 11/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,500 | |||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/4 | Expenditures | 95,829 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/5 | Expenditures | 7,920 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/6 | Expenditures | 124,200 | ||||||||||
Direct Receipts | 11/10/2020 | XVFC/2020-21/P/7 | Expenditures | 22,440 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 34,900 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 19,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:43:55 PM. |