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.) |
21/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 86,209 | 14/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 3,600 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 281,977 | 14/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,500 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 282,614 | 15/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/7 | Expenditures | 500 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 55,703 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 19,255 | ||||||||||
Direct Receipts | 21/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/8 | Expenditures | 41,712 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,280 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 150,401 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/2 | Expenditures | 53,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:06:11 AM. |