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.) |
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,942 | 06/09/2020 | FFC/2020-21/P/3 | Expenditures | 3,000 | |||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,947 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 33,000 | |||||||
06/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,000 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 31,000 | |||||||
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 211,936 | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 51,030 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 212,411 | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:36:24 PM. |