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.) |
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 5,289 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 59,190 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 256,842 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 49,542 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 257,438 | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 47,532 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 119,906 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,243 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:36:46 AM. |