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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,564 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 52,500 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 35,972 | 12/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 37,694 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,624 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 158,662 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,996 | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 141,198 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 28,271 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:10:26 AM. |