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.) |
16/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,025 | 16/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 39,710 | |||||||
16/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 97,130 | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 457,945 | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 98,433 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 459,014 | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | |||||||
26/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 457,945 | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 300 | |||||||
26/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 459,014 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:10:09 AM. |