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.) |
12/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 198,800 | 12/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 200,000 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/3 | Expenditures | 53,850 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/4 | Expenditures | 99,655 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/5 | Expenditures | 40,561 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/6 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/7 | Expenditures | 760 | ||||||||||
Direct Receipts | 12/11/2020 | XVFC/2020-21/P/8 | Expenditures | 11,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:46:13 PM. |