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/2 | Direct Receipts | 23,082 | 07/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 29,426 | |||||||
08/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,990 | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
08/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 906 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 214,800 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,784 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 214,600 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,087 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 44,401 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 50,735 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:41:33 AM. |