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.) |
10/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 77,180 | 10/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 19,800 | |||||||
10/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 35,600 | 10/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 15,326 | |||||||
10/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 126,604 | 10/10/2020 | FFC/2020-21/P/1 | Expenditures | 16,048 | |||||||
10/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 126,329 | 12/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 15,326 | |||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/1 | Expenditures | 15,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:48:34 PM. |