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.) |
08/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 68,421 | 14/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 101,754 | |||||||
31/10/2020 | 5THSFC/2020-21/R/11 | Direct Receipts | 450,000 | 14/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 32,994 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/8 | Expenditures | 141,619 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 153,722 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 320,598 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 450,017.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:12:09 AM. |