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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 30,000 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,800 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,000 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 4,200 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 30,000 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 2,500 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,138 | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 560 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 280,770 | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 1,447 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,729 | 03/09/2020 | FFC/2020-21/P/9 | Expenditures | 3,510 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:37 AM. |