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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 65,635 | 14/08/2020 | 4THSFC/2020-21/P/33 | Expenditures | 14,000 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 435,475 | 26/08/2020 | 4THSFC/2020-21/P/34 | Expenditures | 17,350 | |||||||
28/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 436,467 | 26/08/2020 | 4THSFC/2020-21/P/35 | Expenditures | 33,138 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 92,359 | 26/08/2020 | FFC/2020-21/P/56 | Expenditures | 20,444 | |||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/57 | Expenditures | 19,984 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/58 | Expenditures | 7,166 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/59 | Expenditures | 27,188 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/60 | Expenditures | 23,088 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/61 | Expenditures | 25,550 | ||||||||||
Direct Receipts | 26/08/2020 | FFC/2020-21/P/62 | Expenditures | 15,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:02:47 AM. |