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.) |
07/02/2021 | 4THSFC/2020-21/R/2 | Direct Receipts | 186,386 | 07/02/2021 | 4THSFC/2020-21/P/25 | Expenditures | 55,405 | |||||||
07/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 296,941 | 07/02/2021 | 4THSFC/2020-21/P/26 | Expenditures | 5,300 | |||||||
Direct Receipts | 07/02/2021 | 4THSFC/2020-21/P/27 | Expenditures | 8,159 | ||||||||||
Direct Receipts | 07/02/2021 | 4THSFC/2020-21/P/28 | Expenditures | 9,230 | ||||||||||
Direct Receipts | 07/02/2021 | 4THSFC/2020-21/P/29 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 07/02/2021 | FFC/2020-21/P/17 | Expenditures | 339,074 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/14 | Expenditures | 7,723 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/15 | Expenditures | 5,424 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/16 | Expenditures | 15,511 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/17 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 07/02/2021 | XVFC/2020-21/P/18 | Expenditures | 4,615 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:45:20 AM. |