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.) |
13/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 24,463 | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,500 | |||||||
13/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 34,424 | 14/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,000 | |||||||
13/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 88,032 | 14/09/2020 | FFC/2020-21/P/8 | Expenditures | 85,720 | |||||||
13/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 162,292 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 121,800 | |||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:17 PM. |