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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,688 | 05/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,214 | |||||||
04/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,846 | 05/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 7,588 | |||||||
04/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 183,693 | 05/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 41,704 | |||||||
04/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 184,124 | 05/09/2020 | 4THSFC/2020-21/P/17 | Expenditures | 12,220 | |||||||
17/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,962 | 15/09/2020 | 4THSFC/2020-21/P/18 | Expenditures | 5,125 | |||||||
30/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 10,000 | 15/09/2020 | 4THSFC/2020-21/P/19 | Expenditures | 17,030 | |||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/20 | Expenditures | 7,215 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,180 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 27,340 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/23 | Expenditures | 16,724 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 5,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:20:36 PM. |