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.) |
22/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 227,770 | 24/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 13,400 | |||||||
22/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 227,770 | 24/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,400 | |||||||
22/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 216,597 | 25/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 99,400 | |||||||
22/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 217,112 | 25/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 99,400 | |||||||
23/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 24,354 | Expenditures | ||||||||||
24/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 203,416 | Expenditures | ||||||||||
25/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 7,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:51:04 AM. |