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.) |
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 28,939 | 22/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 2,700 | |||||||
14/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 40,723 | 25/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 3,280 | |||||||
14/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 18,738 | 29/09/2020 | FFC/2020-21/P/1 | Expenditures | 766 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 192,007 | 29/09/2020 | FFC/2020-21/P/10 | Expenditures | 15,574 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 192,446 | 29/09/2020 | FFC/2020-21/P/11 | Expenditures | 3,108 | |||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/12 | Expenditures | 193 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/13 | Expenditures | 5,448 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/2 | Expenditures | 19,804 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/3 | Expenditures | 5,309 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/4 | Expenditures | 10,895 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 16,348 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 3,182 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/8 | Expenditures | 199 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/9 | Expenditures | 5,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:05:32 AM. |