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/3 | Direct Receipts | 41,194 | 07/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,585 | |||||||
19/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,194 | 10/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,000 | |||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,783 | ||||||||||
Direct Receipts | 19/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 38,219 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/14 | Expenditures | 88,178 | ||||||||||
Direct Receipts | 24/11/2020 | XVFC/2020-21/P/15 | Expenditures | 7,034 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/16 | Expenditures | 29,439 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/17 | Expenditures | 41,365 | ||||||||||
Direct Receipts | 26/11/2020 | XVFC/2020-21/P/18 | Expenditures | 1,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:20:49 PM. |