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/2 | Direct Receipts | 14,087 | 05/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,610 | |||||||
04/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 43,035 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 248,701 | |||||||
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 60,558 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 71,902 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 285,545 | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 166,110 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 286,181 | 24/09/2020 | FFC/2020-21/P/9 | Expenditures | 167,007 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:05:33 PM. |