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.) |
09/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 250,000 | 09/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 50,000 | |||||||
09/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 250,000 | 09/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 26,600 | |||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,140 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/14 | Expenditures | 47,244 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 24,552 | ||||||||||
Direct Receipts | 09/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,460 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/11 | Expenditures | 22,453 | ||||||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/12 | Expenditures | 23,310 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/7 | Expenditures | 49,600 | ||||||||||
Direct Receipts | 09/11/2020 | XVFC/2020-21/P/8 | Expenditures | 70,400 | ||||||||||
Direct Receipts | 21/11/2020 | 5THSFC/2020-21/P/1 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:32:02 PM. |