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.) |
03/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,890 | 04/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,500 | |||||||
04/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 313,572 | 04/10/2020 | XVFC/2020-21/P/1 | Expenditures | 184,575 | |||||||
06/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 150,000 | 04/10/2020 | XVFC/2020-21/P/2 | Expenditures | 196,724 | |||||||
17/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 100,000 | |||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/3 | Expenditures | 43,700 | ||||||||||
Direct Receipts | 07/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/24 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/25 | Expenditures | 16,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:23:10 PM. |