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.) |
07/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 85,700 | 07/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 16,800 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 237,351 | 07/09/2020 | 4THSFC/2020-21/P/25 | Expenditures | 28,620 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,887 | 07/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 10,310 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 18,450 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/8 | Expenditures | 18,650 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 10,310 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 169,600 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,240 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:55:27 PM. |