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.) |
02/11/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 142,287 | 01/11/2020 | 4THSFC/2020-21/P/23 | Expenditures | 84,810 | |||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/12 | Expenditures | 51,861 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/13 | Expenditures | 55,208 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/24 | Expenditures | 89,413 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/25 | Expenditures | 67,778 | ||||||||||
Direct Receipts | 16/11/2020 | 4THSFC/2020-21/P/26 | Expenditures | 33,920 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/14 | Expenditures | 89,413 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/15 | Expenditures | 67,778 | ||||||||||
Direct Receipts | 16/11/2020 | XVFC/2020-21/P/16 | Expenditures | 32,605 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/27 | Expenditures | 238,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:17:29 AM. |