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.) |
06/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,688 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,020 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 172,776 | 03/09/2020 | FFC/2020-21/P/4 | Expenditures | 33,385 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 172,776 | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 18,420 | |||||||
Direct Receipts | 23/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:50:08 AM. |