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/5 | Direct Receipts | 65,269 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 195,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 91,845 | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 135,000 | |||||||
01/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 3,545 | 15/09/2020 | FFC/2020-21/P/8 | Expenditures | 14,500 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 433,234 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 195,000 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 434,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:44:03 PM. |