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.) |
02/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 319,437 | 02/11/2020 | XVFC/2020-21/P/1 | Expenditures | 104,845 | |||||||
02/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 388,608 | 02/11/2020 | XVFC/2020-21/P/2 | Expenditures | 109,980 | |||||||
12/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 41,991 | 02/11/2020 | XVFC/2020-21/P/3 | Expenditures | 106,750 | |||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/14 | Expenditures | 33,090 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/15 | Expenditures | 9,589 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/16 | Expenditures | 33,209 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/17 | Expenditures | 8,817 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/18 | Expenditures | 34,023 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/19 | Expenditures | 7,968 | ||||||||||
Direct Receipts | 30/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:18:30 AM. |