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.) |
11/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 145,666 | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 5,285 | |||||||
31/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 376,801 | 11/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 67,973 | |||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 39,690 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,030 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 19/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,090 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 23,835 | ||||||||||
Direct Receipts | 21/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/9 | Expenditures | 750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:41:12 PM. |