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.) |
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,500 | 05/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,500 | |||||||
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 17,767 | 08/09/2020 | XVFC/2020-21/P/1 | Expenditures | 118,150 | |||||||
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,002 | 18/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 21,000 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/2 | Expenditures | 372 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:33:03 AM. |