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.) |
31/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 22,998 | 06/08/2020 | FFC/2020-21/P/6 | Expenditures | 90,900 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 100,814 | 07/08/2020 | 4THSFC/2020-21/P/15 | Expenditures | 5,114 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 141,862 | 07/08/2020 | FFC/2020-21/P/7 | Expenditures | 101,380 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 669,166 | 12/08/2020 | 4THSFC/2020-21/P/16 | Expenditures | 19,475 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 670,408 | 15/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 69,933 | |||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/18 | Expenditures | 71,530 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/19 | Expenditures | 69,933 | ||||||||||
Direct Receipts | 15/08/2020 | 4THSFC/2020-21/P/20 | Expenditures | 69,362 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/21 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/23 | Expenditures | 4,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:03:16 AM. |