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.) |
09/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 19,110 | 09/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 39,171 | |||||||
09/12/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 627 | 09/12/2020 | 5THSFC/2020-21/P/4 | Expenditures | 25,880 | |||||||
09/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 3 | 09/12/2020 | FFC/2020-21/P/2 | Expenditures | 8,341 | |||||||
17/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,434 | 09/12/2020 | FFC/2020-21/P/3 | Expenditures | 9,549 | |||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/6 | Expenditures | 25,117 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/7 | Expenditures | 5,838 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,440 | ||||||||||
Direct Receipts | 17/12/2020 | XVFC/2020-21/P/9 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:23:38 AM. |