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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 18,176 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 90,625 | |||||||
09/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 120,602 | 09/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 9,045 | |||||||
09/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 120,872 | 09/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 9,045 | |||||||
19/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 25,577 | 09/09/2020 | XVFC/2020-21/P/1 | Expenditures | 35,286 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,020 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 35,070 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/5 | Expenditures | 3,150 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/6 | Expenditures | 29,165 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/11 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 14,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:50 PM. |