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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 19,162 | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
06/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 26,965 | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 20,000 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 127,429 | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 51,850 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/1 | Expenditures | 150 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 47,746 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 58,569 | ||||||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/2 | Expenditures | 220 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/5 | Expenditures | 80,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:27:57 AM. |