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.) |
16/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 26,149 | 16/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 127,022 | |||||||
16/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,796 | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 170,808 | |||||||
16/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 36,796 | 30/10/2020 | FFC/2020-21/P/15 | Expenditures | 39,260 | |||||||
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 173,891 | 30/10/2020 | FFC/2020-21/P/16 | Expenditures | 38,860 | |||||||
24/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 173,500 | 30/10/2020 | FFC/2020-21/P/17 | Expenditures | 39,800 | |||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/18 | Expenditures | 39,400 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/19 | Expenditures | 39,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:22:36 PM. |