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/2 | Direct Receipts | 59,966 | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,000 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,090 | |||||||
23/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 1,000 | 07/09/2020 | FFC/2020-21/P/24 | Expenditures | 63,058 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/25 | Expenditures | 56,090 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/26 | Expenditures | 48,282 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/27 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/28 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:43 AM. |