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.) |
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,124 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 76,443 | |||||||
22/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,797 | 22/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | |||||||
22/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,158 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 97,204 | |||||||
22/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,850 | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 180,774 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,513 | Expenditures | ||||||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 206,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:49 PM. |