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/3 | Direct Receipts | 27,477 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 22,400 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 38,665 | 05/09/2020 | XVFC/2020-21/P/1 | Expenditures | 114,494 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 182,285 | 05/09/2020 | XVFC/2020-21/P/2 | Expenditures | 68,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 182,720 | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 68,000 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 109,494 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 29,540 | ||||||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 49,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:16:02 PM. |