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/3 | Direct Receipts | 36,800 | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 6,900 | |||||||
05/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,100 | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 5,350 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,622 | 05/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 54,810 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,622 | 05/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 14,070 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/1 | Expenditures | 54,960 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 66,675 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 72,606 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:44:12 PM. |