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.) |
08/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 4,006 | 12/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 21,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 17,997 | 15/10/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 25,325 | 16/10/2020 | XVFC/2020-21/P/1 | Expenditures | 75,801 | |||||||
16/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 119,418 | 22/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 16,800 | |||||||
16/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 119,681 | 31/10/2020 | XVFC/2020-21/P/2 | Expenditures | 22,410 | |||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/5 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/6 | Expenditures | 33,945 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/7 | Expenditures | 44,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 06:54:23 AM. |