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.) |
21/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 318,862 | 08/10/2020 | FFC/2020-21/P/1 | Expenditures | 900 | |||||||
21/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,506,869 | 16/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 20,500 | |||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 95,419 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 105,107 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/31 | Expenditures | 11,600 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/2 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 248,098 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 209,433 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/5 | Expenditures | 177,307 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/6 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/7 | Expenditures | 24,280 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/8 | Expenditures | 20,570 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/9 | Expenditures | 145,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:39:36 AM. |