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.) |
02/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 85,556 | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 210,489 | |||||||
02/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 120,391 | 01/09/2020 | XVFC/2020-21/P/3 | Expenditures | 47,656 | |||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/35 | Expenditures | 82,155 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/36 | Expenditures | 90,580 | ||||||||||
Direct Receipts | 02/09/2020 | 4THSFC/2020-21/P/37 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/4 | Expenditures | 65,807 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/5 | Expenditures | 34,482 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/6 | Expenditures | 22,806 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/7 | Expenditures | 51,541 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/8 | Expenditures | 83,880 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/2 | Expenditures | 4,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:53:03 AM. |