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.) |
25/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 62,688 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 105,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/10 | Expenditures | 92,230 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/9 | Expenditures | 918 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 23,883 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/11 | Expenditures | 34,320 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:44:06 PM. |