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.) |
10/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 45,498 | 10/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 64,024 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 21,206 | |||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 128,115 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/15 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/16 | Expenditures | 14,280 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:53:53 PM. |