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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,813 | 11/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 24,500 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,709 | 11/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 48,842 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 5,114 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 230,386 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 4,749 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 230,841 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 2,090 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 118 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:57:54 AM. |