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.) |
19/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 163,050 | 04/12/2020 | XVFC/2020-21/P/3 | Expenditures | 249,900 | |||||||
19/12/2020 | XVFC/2020-21/R/6 | Direct Receipts | 88,100 | 04/12/2020 | XVFC/2020-21/P/4 | Expenditures | 137,471 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 26,590 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 27,900 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 63,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/16 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/5 | Expenditures | 88,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:31 PM. |