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.) |
02/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 321,045 | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,772 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 251,668 | 02/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,721 | |||||||
Direct Receipts | 02/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,732 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/12 | Expenditures | 19,748 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/13 | Expenditures | 19,792 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/14 | Expenditures | 387,448 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/15 | Expenditures | 19,731 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/16 | Expenditures | 19,631 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/17 | Expenditures | 74,225 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/18 | Expenditures | 98,748 | ||||||||||
Direct Receipts | 02/10/2020 | FFC/2020-21/P/19 | Expenditures | 30,570 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 19,859 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:37:16 AM. |