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.) |
12/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 10,641 | 02/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,640 | |||||||
12/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 3,887 | 02/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 11,898 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/15 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/13 | Expenditures | 17,028 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/16 | Expenditures | 122,813 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/14 | Expenditures | 25,337 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/15 | Expenditures | 1,976 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/16 | Expenditures | 21,758 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/17 | Expenditures | 68,514 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/18 | Expenditures | 19,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:51:16 PM. |