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/1 | Direct Receipts | 49,892 | 07/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,500 | |||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 70,206 | 10/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 31,500 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 331,777 | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 98,412 | |||||||
30/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 331,025 | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 9,750 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:47:27 AM. |