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.) |
01/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 20,000 | 01/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,990 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 200,000 | 03/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,200 | |||||||
09/10/2020 | FFC/2020-21/R/6 | Direct Receipts | 100,000 | 03/10/2020 | XVFC/2020-21/P/8 | Expenditures | 6,300 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,878 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 4,706 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 15,471 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/15 | Expenditures | 6,872 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,238 | ||||||||||
Direct Receipts | 09/10/2020 | FFC/2020-21/P/17 | Expenditures | 1,845 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/18 | Expenditures | 58,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:35:54 AM. |