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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 52,015 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 2,000 | |||||||
03/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 73,194 | 02/09/2020 | XVFC/2020-21/P/1 | Expenditures | 55,000 | |||||||
22/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 50,000 | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/09/2020 | XVFC/2020-21/P/4 | Expenditures | 23,673 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:35:43 AM. |