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.) |
11/02/2021 | 4THSFC/2020-21/R/8 | Direct Receipts | 79,695 | 11/02/2021 | 4THSFC/2020-21/P/13 | Expenditures | 27,282 | |||||||
12/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 381,691 | 11/02/2021 | 4THSFC/2020-21/P/14 | Expenditures | 63,000 | |||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/12 | Expenditures | 79,480 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/13 | Expenditures | 75,000 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/14 | Expenditures | 18,990 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/15 | Expenditures | 180,906 | ||||||||||
Direct Receipts | 17/02/2021 | XVFC/2020-21/P/16 | Expenditures | 21,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:06 PM. |