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.) |
07/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 17,764 | 07/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 4,280 | |||||||
07/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 24,998 | 07/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,800 | |||||||
07/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 117,863 | 07/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,280 | |||||||
07/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 118,133 | 07/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,280 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 2,732 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 3,431 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,560 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/1 | Expenditures | 48,732 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/1 | Expenditures | 97,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:43:44 AM. |