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.) |
14/09/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 50,000 | 01/09/2020 | ASV/2020-21/P/21 | Expenditures | 144,808 | |||||||
30/09/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 20,000 | 01/09/2020 | FFC/2020-21/P/25 | Expenditures | 177,000 | |||||||
30/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 20,000 | 09/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 17,500 | |||||||
30/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 10,000 | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 45,710 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/26 | Expenditures | 87,250 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:58:57 PM. |