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.) |
05/11/2020 | 4THSFC/2020-21/R/24 | Direct Receipts | 251,000 | 03/11/2020 | XVFC/2020-21/P/10 | Expenditures | 33,040 | |||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/7 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/8 | Expenditures | 44,400 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/9 | Expenditures | 27,490 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/37 | Expenditures | 11,877 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/38 | Expenditures | 14,852 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/39 | Expenditures | 7,122 | ||||||||||
Direct Receipts | 05/11/2020 | 4THSFC/2020-21/P/40 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 05/11/2020 | XVFC/2020-21/P/11 | Expenditures | 44,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:10:04 AM. |