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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,947 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 65,490 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,925 | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,710 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 64,624 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 299,235 | |||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,269 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 27,883 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 304,717 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 18,127 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:44:43 AM. |