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/2 | Direct Receipts | 18,619.28 | 07/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 25,305 | |||||||
08/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,059.75 | 07/10/2020 | ASV/2020-21/P/9 | Expenditures | 11,641 | |||||||
08/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 319,629 | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 80,730 | |||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/10 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 25/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 4,140 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/2 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/10/2020 | XVFC/2020-21/P/4 | Expenditures | 23,186 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 2,382 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 2,721 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:17:05 PM. |