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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,000,000 | 06/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,700 | |||||||
05/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 2,500,000 | 06/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,400 | |||||||
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,500,000 | 06/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 17,500 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:10:55 AM. |