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.) |
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 36,667 | 10/09/2020 | FFC/2020-21/P/2 | Expenditures | 14,273 | |||||||
09/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 51,597 | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,162 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 243,281 | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 13,186 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 243,281 | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,350 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 243,281 | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 141,316 | |||||||
24/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,000 | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 44,312 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/6 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 13,482 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 15,186 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 9,796 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,611 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 7,485 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:07:14 AM. |