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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 49,611 | 02/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,811 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 81,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 329,909 | 06/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,028 | |||||||
03/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 54,500 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/8 | Expenditures | 98,740 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:39:08 AM. |