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.) |
07/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 144,738 | 07/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 14,738 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,164 | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 130,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 102,000 | 07/10/2020 | XVFC/2020-21/P/1 | Expenditures | 236,164 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/26 | Expenditures | 84,643 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/27 | Expenditures | 69,360 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/28 | Expenditures | 269,238 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/29 | Expenditures | 208,949 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/30 | Expenditures | 51,078 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/31 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/32 | Expenditures | 32,946 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 99,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:29:29 PM. |