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.) |
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 55,038 | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 18,000 | |||||||
10/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 77,448 | 10/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 61,998 | |||||||
17/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 365,202 | 10/09/2020 | FFC/2020-21/P/7 | Expenditures | 35,104 | |||||||
17/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 366,003 | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 306,539 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:22:29 AM. |