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.) |
03/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,773 | 02/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,500 | |||||||
03/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 68,632 | 02/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 76,003 | ||||||||||
Direct Receipts | 13/09/2020 | XVFC/2020-21/P/1 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 850 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 39,372 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/4 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:40:12 PM. |