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.) |
18/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 80,525 | 06/09/2020 | XVFC/2020-21/P/6 | Expenditures | 28,043 | |||||||
22/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 562 | 06/09/2020 | XVFC/2020-21/P/7 | Expenditures | 14,228 | |||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,989 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,979 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/1 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:46:10 PM. |