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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,713 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 800 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 27,740 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,402 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 106,751 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 131,092 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 100 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 130,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:36:00 AM. |