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.) |
02/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 169,494 | 02/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 209,594 | |||||||
02/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 55,650 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 93,864 | |||||||
13/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 243,090 | 12/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,560 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/5 | Expenditures | 143,217 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/3 | Expenditures | 238,388 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 126,680 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/4 | Expenditures | 127,116 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:30:21 PM. |