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.) |
07/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,641 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 81,099 | |||||||
07/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 44,335 | 02/09/2020 | FFC/2020-21/P/1 | Expenditures | 26,877 | |||||||
07/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 62,387 | 02/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,075 | |||||||
07/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 294,279 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 4,950 | |||||||
07/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 294,826 | 07/09/2020 | FFC/2020-21/P/4 | Expenditures | 14,744 | |||||||
21/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 294,279 | 13/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 17,500 | |||||||
21/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 294,826 | 13/09/2020 | FFC/2020-21/P/5 | Expenditures | 103,106 | |||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 271,476 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:36:49 AM. |