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.) |
02/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 74,912 | 02/09/2020 | FFC/2020-21/P/18 | Expenditures | 12,800 | |||||||
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 105,414 | 02/09/2020 | FFC/2020-21/P/19 | Expenditures | 36,000 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 493,266 | 03/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 50,938 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 498,163 | 03/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,520 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 51,567 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 52,360 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/20 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/3 | Expenditures | 14,154 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/5 | Expenditures | 14,817 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/6 | Expenditures | 4,795 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/7 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 09/09/2020 | XVFC/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 02:38:23 AM. |