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.) |
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 103,099 | 07/09/2020 | FFC/2020-21/P/10 | Expenditures | 36,400 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 103,234 | 08/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 20,380 | |||||||
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 3,453 | 09/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 52,294 | |||||||
01/09/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 3,282 | 10/09/2020 | XVFC/2020-21/P/1 | Expenditures | 57,834 | |||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/2 | Expenditures | 59,145 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/3 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 10/09/2020 | XVFC/2020-21/P/4 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 27,206 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 1,571 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 2,350 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 1,005 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 5,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:14:23 PM. |