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.) |
09/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,055 | 08/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
30/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 175,946 | 11/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 271,716 | |||||||
30/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,272 | 11/08/2020 | FFC/2020-21/P/11 | Expenditures | 8,500 | |||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/12 | Expenditures | 29,600 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 63,468 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 3,282 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/15 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:46:20 PM. |