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.) |
11/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,977 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 21,000 | |||||||
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,811 | 12/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,500 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 225,438 | 23/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 23,445 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 225,943 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 34,756 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 225,438 | 25/09/2020 | FFC/2020-21/P/1 | Expenditures | 104 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:01:20 AM. |