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.) |
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 432 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 128,639 | |||||||
04/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 1,398 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 176,822 | |||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 32,256 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 41,727 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/1 | Expenditures | 3,624 | ||||||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,530 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,752 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/3 | Expenditures | 36,498 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/4 | Expenditures | 93,809 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/5 | Expenditures | 6,100 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/6 | Expenditures | 36,498 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/7 | Expenditures | 92,305 | ||||||||||
Direct Receipts | 21/09/2020 | XVFC/2020-21/P/8 | Expenditures | 8,104 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:12:44 AM. |