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.) |
13/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,324 | 10/11/2020 | XVFC/2020-21/P/2 | Expenditures | 79,851 | |||||||
13/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 46,893 | 10/11/2020 | XVFC/2020-21/P/3 | Expenditures | 56,054 | |||||||
13/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 46,893 | 10/11/2020 | XVFC/2020-21/P/4 | Expenditures | 4,262 | |||||||
13/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 46,893 | 11/11/2020 | FFC/2020-21/P/6 | Expenditures | 103,729 | |||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/5 | Expenditures | 12,480 | ||||||||||
Direct Receipts | 13/11/2020 | XVFC/2020-21/P/6 | Expenditures | 195,122 | ||||||||||
Direct Receipts | 29/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,140 | ||||||||||
Direct Receipts | 30/11/2020 | XVFC/2020-21/P/7 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:42 AM. |