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/1 | Direct Receipts | 27,993 | 04/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 38,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,391 | 04/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,900 | |||||||
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,349 | 10/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,000 | |||||||
23/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,199 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,480 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,865 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 44,627 | ||||||||||
Direct Receipts | 11/09/2020 | XVFC/2020-21/P/4 | Expenditures | 126,155 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:37:54 AM. |