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.) |
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 950,000 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 37,192 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,998 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 37,908 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 29,450 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:19:15 AM. |