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.) |
02/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 137,110 | 02/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 3,500 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 646,502 | 03/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,650 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 11,900 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/12 | Expenditures | 12,400 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/13 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 329,303 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,210 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 19,780 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/14 | Expenditures | 249,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:52:45 PM. |