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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 40,070 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 24,500 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,368 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/1 | Expenditures | 39,480 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 66,390 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 12,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:24 AM. |