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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 154,870 | 04/12/2020 | XVFC/2020-21/P/7 | Expenditures | 210,847 | |||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 144,844 | 13/12/2020 | FFC/2020-21/P/4 | Expenditures | 157,962 | |||||||
23/12/2020 | FFC/2020-21/R/1 | Direct Receipts | 548,931 | 16/12/2020 | XVFC/2020-21/P/8 | Expenditures | 107,056 | |||||||
Direct Receipts | 19/12/2020 | FFC/2020-21/P/5 | Expenditures | 143,417 | ||||||||||
Direct Receipts | 19/12/2020 | XVFC/2020-21/P/9 | Expenditures | 174,490 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/4 | Expenditures | 163,800 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/5 | Expenditures | 120,683 | ||||||||||
Direct Receipts | 23/12/2020 | 4THSFC/2020-21/P/6 | Expenditures | 44,844 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/6 | Expenditures | 78,599 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/7 | Expenditures | 151,560 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/8 | Expenditures | 406,894 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:08 PM. |