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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 327,258 | 06/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 14,000 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,580 | 06/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 32,757 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,128 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 67,650 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 156,063 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 28,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:22:16 AM. |