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.) |
03/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 124,694 | 03/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,710 | |||||||
03/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 88,613 | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 202,746 | |||||||
26/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 587,986 | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 83,596 | |||||||
26/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 589,275 | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 86,902 | |||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/14 | Expenditures | 74,330 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 44,631 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/16 | Expenditures | 44,076 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/17 | Expenditures | 28,478 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/18 | Expenditures | 26,874 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:09:21 AM. |