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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 49,078 | 03/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 5,615 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 69,062 | 03/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 13,920 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,638 | 07/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 14,382 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 326,369 | 07/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 11,200 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 30,229 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 28,645 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 23,524 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 23,524 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 10,220 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/32 | Expenditures | 17,339 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/33 | Expenditures | 17,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:54:44 PM. |