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/22 | Direct Receipts | 600,000 | 02/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 597,289 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/28 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,980 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/29 | Expenditures | 41,947 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/30 | Expenditures | 10,671 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/31 | Expenditures | 57,416 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/32 | Expenditures | 21,497 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:37 PM. |