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.) |
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,703 | 04/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
04/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,600 | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,175 | |||||||
19/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 32,484 | 19/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 321,642 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 284,890 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:21:13 PM. |