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.) |
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 124,507 | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 141,591 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,000 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,714 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,300 | 14/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,800 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 100,000 | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 74,595 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 72,685 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:00:17 AM. |