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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 13,917 | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 126,608 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 69,344 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 57,400 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 97,579 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 11,307 | |||||||
01/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 460,282 | 27/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
01/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 461,137 | 27/09/2020 | XVFC/2020-21/P/2 | Expenditures | 298,722 | |||||||
Direct Receipts | 27/09/2020 | XVFC/2020-21/P/3 | Expenditures | 168,389 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/6 | Expenditures | 77,518 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 73,783 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 78,610 | ||||||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 197,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:55:47 PM. |