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.) |
02/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 118,123 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,340 | |||||||
21/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 325,838 | 02/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,190 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 326,595 | 02/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 12,950 | |||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/1 | Expenditures | 227,490 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 88,200 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,638 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/4 | Expenditures | 82,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:48:22 AM. |