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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 304,000 | 07/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 8,081 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 265,100 | 07/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,140 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,100 | 07/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 18,090 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 178,200 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/2 | Expenditures | 18,012 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 250,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:02:43 AM. |