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.) |
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 400,000 | 06/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
20/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,000 | 20/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 162,603 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 167,252 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/13 | Expenditures | 93,867 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 196,112 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 34,596 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 229,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:07:30 PM. |