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/1 | Direct Receipts | 83,083 | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 3,695 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 228,999 | 10/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 5,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 229,521 | 10/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 10,000 | |||||||
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 83,083 | 10/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 17,000 | |||||||
19/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 228,999 | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,720 | |||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 2,434 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 5,490 | ||||||||||
Direct Receipts | 22/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 2,450 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,720 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/3 | Expenditures | 2,073 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/4 | Expenditures | 18,768 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:22:36 AM. |