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.) |
10/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 11,426 | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 6,127 | |||||||
10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 9,018 | 10/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 28,888 | |||||||
Direct Receipts | 10/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 41,121 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 25,167 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 62,100 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 55,100 | ||||||||||
Direct Receipts | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 123,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:33 AM. |