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.) |
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 137,761 | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 13,298 | |||||||
15/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 137,760 | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 29,998 | |||||||
15/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,023 | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 24,500 | |||||||
15/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 300,415 | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 5,250 | |||||||
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 153,201 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 232,373 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 232,904 | Expenditures | ||||||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 397 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:13:32 AM. |