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.) |
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,881 | 12/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 22,900 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 2,118 | 12/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,120 | |||||||
12/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 30,790 | 12/09/2020 | FFC/2020-21/P/11 | Expenditures | 19,587 | |||||||
12/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 145,175 | 12/09/2020 | XVFC/2020-21/P/1 | Expenditures | 19,765 | |||||||
12/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 145,506 | 12/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,128 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 298 | 12/09/2020 | XVFC/2020-21/P/3 | Expenditures | 1,652 | |||||||
21/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 145,175 | 12/09/2020 | XVFC/2020-21/P/4 | Expenditures | 7,200 | |||||||
21/09/2020 | XVFC/2020-21/R/5 | Direct Receipts | 145,506 | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 106,000 | |||||||
21/09/2020 | XVFC/2020-21/R/6 | Direct Receipts | 298 | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 105,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:31:23 AM. |