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.) |
16/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 2,287 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 22,340 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 6,673 | 17/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 62,362 | |||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 76,114 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 1,207 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,920 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 75,930 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 18,610 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 715 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 40,556 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 9,829 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 65,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:48:32 AM. |