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.) |
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,902 | 09/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 134,095 | |||||||
22/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 31,198 | 09/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 61,260 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 206,970 | 22/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 132,111 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,215 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 126,997 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/1 | Expenditures | 1,006 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,460 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 78,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:45:45 PM. |