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.) |
02/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 109,263 | 10/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,000 | |||||||
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 181,685 | 10/09/2020 | FFC/2020-21/P/5 | Expenditures | 188,207 | |||||||
10/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 188,207 | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,000 | |||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,522 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 301,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/3 | Expenditures | 12,013 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:00 AM. |