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.) |
09/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 82,500 | 14/11/2020 | XVFC/2020-21/P/3 | Expenditures | 134,409 | |||||||
Direct Receipts | 14/11/2020 | XVFC/2020-21/P/4 | Expenditures | 65,967 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 25/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/5 | Expenditures | 45,383 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/6 | Expenditures | 2,962 | ||||||||||
Direct Receipts | 29/11/2020 | XVFC/2020-21/P/7 | Expenditures | 56,723 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:13:33 AM. |