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/1 | Direct Receipts | 63,515 | 04/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 1,928 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,700 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 63,598 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 27,283 | |||||||
17/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 20,001 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 8,918 | |||||||
20/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 63,598 | 08/09/2020 | FFC/2020-21/P/3 | Expenditures | 11,055 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 132,696 | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 59,451 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 55,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:19:50 PM. |