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.) |
04/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 129,989 | 04/10/2020 | XVFC/2020-21/P/16 | Expenditures | 96,400 | |||||||
04/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 182,916 | 04/10/2020 | XVFC/2020-21/P/17 | Expenditures | 99,860 | |||||||
22/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 182,916 | 04/10/2020 | XVFC/2020-21/P/18 | Expenditures | 76,810 | |||||||
29/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 182,916 | 04/10/2020 | XVFC/2020-21/P/19 | Expenditures | 71,819 | |||||||
31/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,307 | 04/10/2020 | XVFC/2020-21/P/20 | Expenditures | 45,108 | |||||||
Direct Receipts | 05/10/2020 | XVFC/2020-21/P/21 | Expenditures | 76,876 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 98,975 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 80,850 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 31,785 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 48,510 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:57:46 AM. |