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.) |
08/10/2020 | 4THSFC/2020-21/R/23 | Direct Receipts | 300,000 | 08/10/2020 | 4THSFC/2020-21/P/37 | Expenditures | 114,886 | |||||||
08/10/2020 | FFC/2020-21/R/13 | Direct Receipts | 300,000 | 08/10/2020 | 4THSFC/2020-21/P/38 | Expenditures | 178,287 | |||||||
24/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 111,111 | 08/10/2020 | XVFC/2020-21/P/3 | Expenditures | 119,420 | |||||||
24/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 156,353 | 08/10/2020 | XVFC/2020-21/P/4 | Expenditures | 114,774 | |||||||
24/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 156,353 | 23/10/2020 | FFC/2020-21/P/15 | Expenditures | 41,808 | |||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/16 | Expenditures | 36,582 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 208,686 | ||||||||||
Direct Receipts | 24/10/2020 | 5THSFC/2020-21/P/1 | Expenditures | 60,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:33:11 PM. |