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.) |
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 187,581 | 09/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,632 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 517,033 | 09/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 33,092 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 518,206 | 09/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,500 | |||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,555 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 55,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:28:50 PM. |