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/1 | Direct Receipts | 120,695 | 03/09/2020 | FFC/2020-21/P/6 | Expenditures | 4,479 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 210,129 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 199,176 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 210,608 | 28/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 22,379 | |||||||
23/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 31,671 | 28/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 9,850 | |||||||
23/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 44,566 | 28/09/2020 | FFC/2020-21/P/7 | Expenditures | 5,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:27:07 AM. |