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.) |
20/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 93,018 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 350 | |||||||
20/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,025 | 30/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 59,840 | |||||||
20/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,796 | 30/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 32,314 | |||||||
20/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 130,892 | 30/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 83,926 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 617,165 | 30/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 39,550 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 618,567 | 30/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 38,000 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 13,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:51:12 PM. |