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.) |
27/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,172 | 13/08/2020 | FFC/2020-21/P/7 | Expenditures | 4,000 | |||||||
27/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 73,728 | 15/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 489,193 | 22/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 28,000 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 490,288 | 22/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 34,484 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 103,748 | 22/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 34,484 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:01:44 PM. |