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.) |
19/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 74,944 | 19/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 19,953 | |||||||
19/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,259 | 19/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 19,845 | |||||||
27/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 353,378 | 19/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,917 | |||||||
27/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 354,170 | 19/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 10,700 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 10,900 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/16 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 19,865 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:38:42 AM. |