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.) |
01/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 87,622 | 15/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 28,000 | |||||||
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 315,242 | Expenditures | ||||||||||
02/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,043 | Expenditures | ||||||||||
08/09/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 3,267 | Expenditures | ||||||||||
15/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 163,359 | Expenditures | ||||||||||
15/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 163,732 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 163,359 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 163,732 | Expenditures | ||||||||||
27/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 283 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:00:42 AM. |