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.) |
01/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,000 | 01/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 86,485 | |||||||
01/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 80,000 | 01/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,502 | |||||||
Direct Receipts | 01/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/15 | Expenditures | 120,080 | ||||||||||
Direct Receipts | 01/11/2020 | FFC/2020-21/P/16 | Expenditures | 27,336 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/4 | Expenditures | 172,840 | ||||||||||
Direct Receipts | 01/11/2020 | XVFC/2020-21/P/5 | Expenditures | 34,572 | ||||||||||
Direct Receipts | 03/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 03/11/2020 | XVFC/2020-21/P/6 | Expenditures | 95,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:01:22 AM. |