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.) |
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,000 | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,500 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 188,867 | 21/09/2020 | FFC/2020-21/P/1 | Expenditures | 22,683 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 188,867 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 188,481 | |||||||
25/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 47,758 | 23/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,214 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 185,609 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 57,863 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:27:20 AM. |