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.) |
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,889 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 2,950 | |||||||
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,332 | 16/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 42,600 | |||||||
17/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,436 | 16/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 47,000 | |||||||
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 83,490 | 20/09/2020 | XVFC/2020-21/P/2 | Expenditures | 44,800 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 393,822 | Expenditures | ||||||||||
18/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 394,553 | Expenditures | ||||||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 394,553 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:52:59 PM. |