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 | 288,673 | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 128,116 | |||||||
21/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 165,000 | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 100,116 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 797,478 | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 121,672 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 795,686 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 39,650 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 231,206 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:35:35 AM. |