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.) |
24/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 64,634 | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 88,264 | |||||||
24/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,951 | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,474 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 428,837 | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 70,895 | |||||||
24/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 429,813 | 27/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,904 | |||||||
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 79,596 | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 79,392 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 5,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:31:04 PM. |