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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 63,196 | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,350 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,909 | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 42,846 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,894 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 186,492 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,652 | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 20,600 | |||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,196 | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,000 | |||||||
09/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 297,894 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,600 | |||||||
14/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:56:58 PM. |