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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,000 | 05/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | |||||||
05/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 05/09/2020 | FFC/2020-21/P/9 | Expenditures | 67,712 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 200,000 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 78,120 | |||||||
Direct Receipts | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 74,967 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/5 | Expenditures | 2,982 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/6 | Expenditures | 2,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:16 PM. |