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.) |
11/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 75,085 | 09/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,873 | |||||||
11/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 5,268 | 09/09/2020 | FFC/2020-21/P/5 | Expenditures | 19,185 | |||||||
11/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 3,910 | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 105,240 | |||||||
11/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 25,521 | 23/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 114,946 | |||||||
11/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 35,912 | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 33,073 | |||||||
11/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 750 | Expenditures | ||||||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 169,712 | Expenditures | ||||||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 169,317 | Expenditures | ||||||||||
24/09/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 25,521 | Expenditures | ||||||||||
24/09/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 35,912 | Expenditures | ||||||||||
24/09/2020 | 4THSFC/2020-21/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
24/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 75,085 | Expenditures | ||||||||||
24/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 5,268 | Expenditures | ||||||||||
24/09/2020 | 4THSFC/2020-21/R/9 | Direct Receipts | 3,910 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:47:36 AM. |