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.) |
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 8,975 | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 123,918 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,356 | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 17,500 | |||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/9 | Expenditures | 97,280 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 22,466 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/10 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 168,475 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/11 | Expenditures | 164,709 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:46:48 AM. |