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.) |
13/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 190,560 | 04/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 25,280 | |||||||
Direct Receipts | 04/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 31,500 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/10 | Expenditures | 11,352 | ||||||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 13,790 | ||||||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 92,556 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 134,016 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/8 | Expenditures | 122,285 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/9 | Expenditures | 22,400 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/10 | Expenditures | 27,032 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/11 | Expenditures | 120,000 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/12 | Expenditures | 30,608 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/13 | Expenditures | 33,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:22:03 AM. |