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 | 44,389 | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,251 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,545 | 22/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,165 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 209,250 | 22/09/2020 | FFC/2020-21/P/7 | Expenditures | 19,445 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 209,774 | Expenditures | ||||||||||
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,515 | Expenditures | ||||||||||
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,389 | Expenditures | ||||||||||
19/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 31,545 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:03:27 AM. |