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.) |
14/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 125,104 | 14/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 25,803 | |||||||
14/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 344,805 | 14/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 9,000 | |||||||
14/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 345,498 | 14/09/2020 | XVFC/2020-21/P/1 | Expenditures | 129,690 | |||||||
Direct Receipts | 14/09/2020 | XVFC/2020-21/P/2 | Expenditures | 118,665 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,569 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 30,250 | ||||||||||
Direct Receipts | 18/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 35,110 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 52,260 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 152,306 | ||||||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/6 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:42 AM. |