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.) |
17/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,500 | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 528 | |||||||
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 29,506 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 57,317 | |||||||
17/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 285 | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 18,200 | |||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/3 | Expenditures | 59,622 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/4 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/5 | Expenditures | 36,555 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/6 | Expenditures | 58,324 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/7 | Expenditures | 51,038 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:00:19 PM. |