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.) |
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 33,282 | 07/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 17,500 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 46,833 | 12/09/2020 | FFC/2020-21/P/12 | Expenditures | 21,624 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 220,811 | 12/09/2020 | FFC/2020-21/P/13 | Expenditures | 89,670 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 221,323 | 12/09/2020 | FFC/2020-21/P/14 | Expenditures | 34,823 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 223 | 16/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 29,395 | |||||||
22/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 1,050 | 22/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 4,812 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 11,228 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:03:11 PM. |