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.) |
05/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 75,465 | 08/10/2020 | FFC/2020-21/P/6 | Expenditures | 28,792 | |||||||
05/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 106,193 | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 178,098 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 500,719 | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 2,400 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 501,841 | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 2,400 | |||||||
07/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 891 | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 2,400 | |||||||
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 7,000 | 22/10/2020 | XVFC/2020-21/P/5 | Expenditures | 2,400 | |||||||
20/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 106,193 | Expenditures | ||||||||||
20/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 5,505 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:59:46 PM. |