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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,185 | 08/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,990 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,255 | 24/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,299 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 180,371 | 24/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,700 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 180,782 | 24/08/2020 | FFC/2020-21/P/14 | Expenditures | 4,620 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/15 | Expenditures | 4,620 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/16 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/17 | Expenditures | 6,916 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/18 | Expenditures | 6,594 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:56:13 PM. |