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.) |
14/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 40,820 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 18,600 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/2 | Expenditures | 50,500 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/2 | Expenditures | 660 | ||||||||||
Direct Receipts | 11/10/2020 | FFC/2020-21/P/3 | Expenditures | 660 | ||||||||||
Direct Receipts | 27/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/4 | Expenditures | 66,446 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 176,276 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:17:35 PM. |