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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 6,377 | 09/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,500 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,244 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,130 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 126,887 | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 48,189 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 127,181 | 24/09/2020 | FFC/2020-21/P/6 | Expenditures | 57,086 | |||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/7 | Expenditures | 15,050 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 14,700 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 36,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:52 AM. |