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.) |
22/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 63,697 | 02/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,772 | |||||||
22/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 89,632 | 05/10/2020 | FFC/2020-21/P/1 | Expenditures | 42,066 | |||||||
22/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,259 | 26/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 109,183 | |||||||
27/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 423,580 | 26/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 44,148 | |||||||
Direct Receipts | 27/10/2020 | FFC/2020-21/P/2 | Expenditures | 78,583 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 386,953 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:53:31 PM. |