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.) |
20/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 193 | 10/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 32,471 | |||||||
20/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 16,932 | 10/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,566 | |||||||
20/11/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 95,304 | 10/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,020 | |||||||
20/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,354 | 10/11/2020 | FFC/2020-21/P/10 | Expenditures | 17,470 | |||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/12 | Expenditures | 82,131 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/3 | Expenditures | 21,262 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/4 | Expenditures | 28,885 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/5 | Expenditures | 76,224 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/6 | Expenditures | 14,464 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/7 | Expenditures | 25,776 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/8 | Expenditures | 35,450 | ||||||||||
Direct Receipts | 10/11/2020 | FFC/2020-21/P/9 | Expenditures | 89,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:39:18 PM. |