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.) |
04/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 50,000 | 04/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 16,460 | |||||||
06/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 420,466 | 04/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 14,600 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/18 | Expenditures | 16,600 | ||||||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 21,410 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/19 | Expenditures | 145,000 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 145,970 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/2 | Expenditures | 21,570 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/20 | Expenditures | 46,787 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/21 | Expenditures | 84,508 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/22 | Expenditures | 133,695 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:05:01 PM. |