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.) |
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 37,135 | 10/09/2020 | FFC/2020-21/P/8 | Expenditures | 3,150 | |||||||
10/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 52,255 | 13/09/2020 | FFC/2020-21/P/10 | Expenditures | 5,000 | |||||||
10/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 246,943 | 13/09/2020 | FFC/2020-21/P/9 | Expenditures | 12,462 | |||||||
10/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 246,392 | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 46,943 | |||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,470 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 58,135 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:59:26 AM. |