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.) |
05/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,331 | 15/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,300 | |||||||
05/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 166,420 | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,000 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 341,689 | 23/08/2020 | FFC/2020-21/P/3 | Expenditures | 59,900 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 342,489 | 23/08/2020 | FFC/2020-21/P/4 | Expenditures | 30,400 | |||||||
28/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 51,502 | 23/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,800 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 72,473 | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 15,000 | |||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 27/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:24:15 PM. |