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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,543 | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 5,114 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,902 | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,000 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 315,576 | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 138,010 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,162 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 272,848 | |||||||
28/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,373 | 28/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,000 | |||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/5 | Expenditures | 127,982 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:50:02 PM. |