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.) |
17/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 160,984 | 17/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 57,179 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 142,100 | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,800 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 141,684 | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 141,378 | |||||||
27/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 7,260 | 18/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 64,581 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/6 | Expenditures | 2,775 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:25:29 AM. |