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.) |
08/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,654 | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 25,729 | |||||||
08/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,654 | 17/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 279,072 | |||||||
08/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 21,878 | 17/11/2020 | FFC/2020-21/P/15 | Expenditures | 61,717 | |||||||
Direct Receipts | 17/11/2020 | XVFC/2020-21/P/2 | Expenditures | 59,883 | ||||||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 406,980 | ||||||||||
Direct Receipts | 20/11/2020 | XVFC/2020-21/P/3 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:17:56 AM. |