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 | 44,892 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,790 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,170 | 07/09/2020 | FFC/2020-21/P/1 | Expenditures | 43,500 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,099 | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,400 | |||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,592 | Expenditures | ||||||||||
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 297,857 | Expenditures | ||||||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 298,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:16 PM. |