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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 150,000 | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,380 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 70,000 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 42,000 | |||||||
02/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 100,000 | 06/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 1,312 | |||||||
29/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 190,000 | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 207,281 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 648,192 | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 45,756 | |||||||
29/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 649,663 | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 117,316 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:27 PM. |