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/4 | Direct Receipts | 124,094 | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 48,900 | |||||||
31/08/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 174,621 | 13/08/2020 | FFC/2020-21/P/3 | Expenditures | 42,850 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 823,406 | 13/08/2020 | FFC/2020-21/P/4 | Expenditures | 18,800 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 825,220 | 20/08/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,500 | |||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,600 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 17,959 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 25,531 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 9,232 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 62,500 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/5 | Expenditures | 73,815 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:51:49 AM. |