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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,410 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 90,253 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 66,714 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,808 | |||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 56,320 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,500 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 61,465 | ||||||||||
Direct Receipts | 05/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,796 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 278 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/5 | Expenditures | 19,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:44:56 AM. |