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.) |
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,705 | 02/09/2020 | FFC/2020-21/P/12 | Expenditures | 21,307 | |||||||
03/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 37,579 | 02/09/2020 | FFC/2020-21/P/13 | Expenditures | 4,840 | |||||||
03/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 177,168 | 11/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 33,480 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 177,168 | 11/09/2020 | XVFC/2020-21/P/1 | Expenditures | 60,900 | |||||||
11/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 177,168 | 11/09/2020 | XVFC/2020-21/P/2 | Expenditures | 109,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:45:36 AM. |