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.) |
08/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,306 | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,000 | |||||||
08/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,052 | 20/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 14,000 | |||||||
08/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 125,302 | 20/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 3,850 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,137 | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 28,567 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 208,181 | 25/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,047 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 27,825 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 3,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:10 AM. |