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.) |
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 339,716 | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 52,756 | |||||||
14/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,789,577 | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 34,207 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 594,539 | 14/09/2020 | FFC/2020-21/P/10 | Expenditures | 59,528 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/11 | Expenditures | 39,238 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 16,651 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 30,892 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 186,106 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 31,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:45:47 AM. |