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.) |
10/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,569 | 02/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,800 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 185,250 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17,664 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,280 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,188 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 26,401 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 27,172 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:42:52 PM. |