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.) |
19/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 210,000 | 08/11/2020 | XVFC/2020-21/P/4 | Expenditures | 31,110 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 22,470 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 230,815 | ||||||||||
Direct Receipts | 19/11/2020 | FFC/2020-21/P/13 | Expenditures | 19,510 | ||||||||||
Direct Receipts | 19/11/2020 | XVFC/2020-21/P/5 | Expenditures | 31,150 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/6 | Expenditures | 244,626 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/7 | Expenditures | 216,000 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/8 | Expenditures | 21,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:54:30 PM. |