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/1 | Direct Receipts | 17,910 | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,100 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,202 | 21/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 3,000 | |||||||
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,677 | 30/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 108,964 | |||||||
24/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 105,302 | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 101,924 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 118,835 | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 15,193 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:52:14 AM. |