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/1 | Direct Receipts | 59,726 | 02/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 1,000 | |||||||
03/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 295,317 | 03/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,500 | |||||||
26/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,610 | 03/10/2020 | FFC/2020-21/P/11 | Expenditures | 5,700 | |||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/12 | Expenditures | 8,241 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/13 | Expenditures | 3,015 | ||||||||||
Direct Receipts | 06/10/2020 | XVFC/2020-21/P/1 | Expenditures | 63,917 | ||||||||||
Direct Receipts | 08/10/2020 | XVFC/2020-21/P/2 | Expenditures | 76,206 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/15 | Expenditures | 2,010 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/3 | Expenditures | 78,285 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/16 | Expenditures | 2,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:49:17 PM. |