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.) |
01/04/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 11,729 | 24/04/2020 | 4THSFC/2020-21/P/1 | Expenditures | 411,335 | |||||||
01/04/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,224 | Expenditures | ||||||||||
01/04/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 645,123 | Expenditures | ||||||||||
01/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,538,985 | Expenditures | ||||||||||
01/04/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 4,565,615 | Expenditures | ||||||||||
01/04/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 46,783 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/1 | Direct Receipts | 4,290,037 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/2 | Direct Receipts | 4,280,054 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/3 | Direct Receipts | 4,315,209 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/4 | Direct Receipts | 4,315,209 | Expenditures | ||||||||||
01/04/2020 | XVFC/2020-21/R/5 | Direct Receipts | 108,509 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:27 AM. |