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.) |
17/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 6,435 | 17/10/2020 | 4THSFC/2020-21/P/34 | Expenditures | 99,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 44,155 | 17/10/2020 | 4THSFC/2020-21/P/35 | Expenditures | 44,342 | |||||||
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 6,500 | 17/10/2020 | FFC/2020-21/P/35 | Expenditures | 10,485 | |||||||
17/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 594,599 | 17/10/2020 | FFC/2020-21/P/36 | Expenditures | 14,500 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 593,246 | 17/10/2020 | FFC/2020-21/P/37 | Expenditures | 22,700 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/1 | Expenditures | 118,542 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/2 | Expenditures | 12,099 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/3 | Expenditures | 83,078 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/4 | Expenditures | 179,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:16:17 PM. |