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.) |
14/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 168,550 | 17/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 92,500 | |||||||
22/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,000 | 17/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 62,328 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 60,688 | 22/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 91,000 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,399 | 22/08/2020 | FFC/2020-21/P/11 | Expenditures | 19,700 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 402,617 | 22/08/2020 | FFC/2020-21/P/12 | Expenditures | 19,850 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 402,617 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:15:34 AM. |