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.) |
19/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 61,317 | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,115 | |||||||
19/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,844 | 19/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,580 | |||||||
19/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 189,391 | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 140,556 | |||||||
19/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 189,391 | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 45,041 | |||||||
19/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 169,391 | Expenditures | ||||||||||
20/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 169,193 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:06:32 AM. |