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.) |
28/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,097 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 6,000 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 87,381 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,950 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 412,176 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 20,343 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 412,941 | 12/09/2020 | FFC/2020-21/P/8 | Expenditures | 106,646 | |||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,620 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 269,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:43 AM. |