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.) |
13/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,563 | 13/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,500 | |||||||
13/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,169 | 13/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,640 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 352,155 | 13/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,200 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 352,950 | 13/09/2020 | FFC/2020-21/P/7 | Expenditures | 4,400 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 16,932 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:45 AM. |