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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 39,895 | 02/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 141,645 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 56,139 | 02/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 9,196 | |||||||
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,895 | 02/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 2,947 | |||||||
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 59,139 | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 119,757 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 126,777 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 2,255 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 203,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:28 PM. |