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.) |
02/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,802 | 02/12/2020 | FFC/2020-21/P/5 | Expenditures | 33,006 | |||||||
05/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 6,361 | 04/12/2020 | XVFC/2020-21/P/17 | Expenditures | 76,000 | |||||||
Direct Receipts | 22/12/2020 | 4THSFC/2020-21/P/28 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/18 | Expenditures | 30,828 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/19 | Expenditures | 64,743 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/20 | Expenditures | 72,494 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/21 | Expenditures | 46,493 | ||||||||||
Direct Receipts | 22/12/2020 | XVFC/2020-21/P/22 | Expenditures | 21,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:17:49 AM. |