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.) |
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,680.02 | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 3,120 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 614,483 | 10/09/2020 | FFC/2020-21/P/33 | Expenditures | 39,186 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 615,884 | 17/09/2020 | FFC/2020-21/P/34 | Expenditures | 3,000 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/35 | Expenditures | 82,488 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/36 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 27,805 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:17:48 PM. |