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.) |
11/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 28,500 | 05/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 2,500 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 20,737 | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,000 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 103,625 | 10/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 20,250 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 103,625 | 11/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 100,446 | |||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/1 | Expenditures | 105 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 20,737 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 9,375 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 103,625 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 92,641 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:39:24 AM. |