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.) |
13/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 240,000 | 18/09/2020 | 4THSFC/2020-21/P/40 | Expenditures | 34,000 | |||||||
13/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,784,074 | 18/09/2020 | 4THSFC/2020-21/P/41 | Expenditures | 71,000 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,788,079 | 18/09/2020 | 4THSFC/2020-21/P/42 | Expenditures | 10,000 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/43 | Expenditures | 59,600 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/45 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 480 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/46 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:14:01 PM. |