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 | 42,499 | 16/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,804 | 16/09/2020 | FFC/2020-21/P/3 | Expenditures | 29,800 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 282,096 | 16/09/2020 | FFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 282,619 | 16/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,186 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 82,850 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:14:05 PM. |