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/2 | Direct Receipts | 7,966 | 06/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 40,559 | |||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 43,656 | ||||||||||
Direct Receipts | 06/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 127,486 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 205,159 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:33:36 PM. |