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.) |
08/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 159,851 | 10/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 73,341 | |||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 10/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 47,952 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/2 | Expenditures | 54,345 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/3 | Expenditures | 46,502 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 45,132 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/6 | Expenditures | 39,516 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 14/10/2020 | XVFC/2020-21/P/8 | Expenditures | 226,500 | ||||||||||
Direct Receipts | 28/10/2020 | FFC/2020-21/P/2 | Expenditures | 22,266 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:30:55 PM. |