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.) |
18/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 3,982 | 04/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 10,500 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 3,753 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,700 | |||||||
18/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 35,435 | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 28,735 | |||||||
18/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 49,862 | 08/09/2020 | FFC/2020-21/P/2 | Expenditures | 30,653 | |||||||
24/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 114,546 | 09/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,475 | |||||||
24/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 114,695 | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 53,094 | |||||||
24/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 15,973 | 24/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,262 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 235,093 | 24/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,113 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 235,638 | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 3,645 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 4,580 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/4 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:07:22 PM. |