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.) |
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 204,674 | 08/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,764 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 161,260 | 09/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 31,540 | |||||||
Direct Receipts | 09/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 44,445 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/24 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 13,009 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 8,175 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 7,651 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/6 | Expenditures | 36,313 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/7 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/8 | Expenditures | 38,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:28:10 AM. |