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.) |
07/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 96,000 | 07/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 37,950 | |||||||
07/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 270,612 | 07/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/9 | Expenditures | 7,225 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/5 | Expenditures | 29,400 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/6 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/7 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 47,078 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 16,118 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 7,560 | ||||||||||
Direct Receipts | 17/09/2020 | XVFC/2020-21/P/8 | Expenditures | 8,820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:17:11 AM. |