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.) |
19/12/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 156,472 | 08/12/2020 | FFC/2020-21/P/8 | Expenditures | 60,280 | |||||||
19/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 346,606 | 15/12/2020 | 4THSFC/2020-21/P/8 | Expenditures | 162,320 | |||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/10 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/11 | Expenditures | 158,720 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/12 | Expenditures | 180,560 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,200 | ||||||||||
Direct Receipts | 19/12/2020 | 4THSFC/2020-21/P/9 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/3 | Expenditures | 169,110 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/4 | Expenditures | 180,060 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/5 | Expenditures | 93,760 | ||||||||||
Direct Receipts | 24/12/2020 | XVFC/2020-21/P/6 | Expenditures | 88,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:34:18 AM. |