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/4 | Direct Receipts | 238,180 | 11/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 172,400 | |||||||
31/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 238,180 | 11/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 172,400 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,122,953 | 11/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 156,400 | |||||||
31/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,125,581 | 17/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 172,400 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 161,317 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 11,083 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:55:58 PM. |