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.) |
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 160 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 100,000 | |||||||
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 7,415 | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,515 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,560 | 19/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,189 | 19/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 80,000 | |||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 3,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:31:04 PM. |