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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 300,000 | 05/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 2,508 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 09/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,771 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,000 | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 42,000 | |||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 19,909 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 206,950 | ||||||||||
Direct Receipts | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 28,770 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,784 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 254,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:22:23 AM. |