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.) |
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,877 | 07/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 49,400 | |||||||
08/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 53,023 | 07/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 3,000 | |||||||
08/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 74,612 | 07/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,700 | |||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 07/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 13,570 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/1 | Expenditures | 63,100 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/2 | Expenditures | 64,377 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/1 | Expenditures | 12,693 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/2 | Expenditures | 10,172 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/3 | Expenditures | 2,075 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:29:34 PM. |