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.) |
18/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 33,739 | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,500 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,477 | 18/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,567 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 223,853 | 18/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,800 | |||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 224,364 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 600 | |||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:32:03 AM. |