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.) |
06/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,375 | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 99,957 | |||||||
06/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 34,300 | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 101,140 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 162,092 | 13/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,536 | |||||||
06/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 161,723 | 13/10/2020 | XVFC/2020-21/P/4 | Expenditures | 30,267 | |||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 29,790 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 25,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:21:45 AM. |