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.) |
29/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 136,534 | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 35,135 | |||||||
29/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 22,465 | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,200 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 136,851 | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 14,245 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 22,465 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/1 | Expenditures | 13,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:40:32 AM. |