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/2 | Direct Receipts | 45,545 | 21/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 22,100 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 64,089 | 21/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 6,228 | 21/09/2020 | FFC/2020-21/P/24 | Expenditures | 18,500 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,194 | 21/09/2020 | FFC/2020-21/P/25 | Expenditures | 18,400 | |||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/26 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 289,171 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:48 AM. |