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.) |
11/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 33,945 | 01/09/2020 | FFC/2020-21/P/10 | Expenditures | 23,388 | |||||||
11/09/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 24,123 | 05/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,628 | |||||||
Direct Receipts | 06/09/2020 | XVFC/2020-21/P/1 | Expenditures | 141,197 | ||||||||||
Direct Receipts | 12/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 46,100 | ||||||||||
Direct Receipts | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 109,180 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 5,628 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:48:33 PM. |