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.) |
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,348 | 10/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 900 | |||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,633 | 11/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,400 | 23/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,040 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 135,009 | 23/09/2020 | FFC/2020-21/P/7 | Expenditures | 8,461 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 135,312 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:36:30 AM. |