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/1 | Direct Receipts | 48,337 | 11/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 15,847 | |||||||
11/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 68,018 | 11/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,860 | |||||||
11/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 68,018 | 11/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 8,190 | |||||||
17/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 48,337 | 17/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 103,950 | |||||||
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 68,018 | 17/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 40,000 | |||||||
17/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 68,018 | 17/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 113,449 | |||||||
17/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 320,697 | 17/10/2020 | FFC/2020-21/P/26 | Expenditures | 68,229 | |||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/1 | Expenditures | 17,619 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/2 | Expenditures | 21,143 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/3 | Expenditures | 66,052 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:06:42 PM. |