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.) |
04/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 22,585 | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 36,990 | |||||||
04/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 31,780 | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 103,950 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 149,846 | 06/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,140 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 115,515 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 36,990 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 68,782 | ||||||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/3 | Expenditures | 116,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:36:44 AM. |