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.) |
12/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 24,968 | 08/10/2020 | FFC/2020-21/P/3 | Expenditures | 15,296 | |||||||
Direct Receipts | 08/10/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 91,302 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 23,125 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 34,000 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,280 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 7,536 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/4 | Expenditures | 16,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:45:17 PM. |