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.) |
07/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 12,045 | 10/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 962 | |||||||
07/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,143 | 25/11/2020 | 4THSFC/2020-21/P/7 | Expenditures | 28,000 | |||||||
07/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 57,853 | 25/11/2020 | XVFC/2020-21/P/1 | Expenditures | 287,785 | |||||||
07/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,418 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 81,410 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 81,410 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 81,410 | Expenditures | ||||||||||
07/11/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 81,410 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 383,847 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 384,723 | Expenditures | ||||||||||
07/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,779 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:39:51 PM. |