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 | 64,647 | 09/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 86,150 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 90,969 | 09/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 27,268 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 428,958 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 299,861 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 429,899 | 12/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 5,214 | |||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,046 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 4,010 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:22:14 AM. |