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 | 7,942 | 08/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,040 | 08/09/2020 | FFC/2020-21/P/8 | Expenditures | 6,621 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/9 | Expenditures | 32,566 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 156,107 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 141,500 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,778 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 950 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 219,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:31:28 AM. |