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.) |
26/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,709 | 03/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | |||||||
26/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 42,185 | 14/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 94,871 | |||||||
26/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 59,362 | 14/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 31,440 | |||||||
26/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,408 | 14/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,321 | |||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/8 | Expenditures | 73,361 | ||||||||||
Direct Receipts | 24/10/2020 | FFC/2020-21/P/9 | Expenditures | 128,295 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:43:41 PM. |