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.) |
20/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 350,000 | 20/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 43,400 | |||||||
20/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 350,000 | 20/12/2020 | 4THSFC/2020-21/P/14 | Expenditures | 43,600 | |||||||
Direct Receipts | 20/12/2020 | 4THSFC/2020-21/P/15 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/32 | Expenditures | 8,072 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/33 | Expenditures | 3,339 | ||||||||||
Direct Receipts | 20/12/2020 | FFC/2020-21/P/34 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/10 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/11 | Expenditures | 62,000 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/5 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/6 | Expenditures | 17,188 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/7 | Expenditures | 36,113 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/8 | Expenditures | 7,297 | ||||||||||
Direct Receipts | 20/12/2020 | XVFC/2020-21/P/9 | Expenditures | 43,888 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:25:59 AM. |