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.) |
09/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 2,688 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 28,374 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 63,400 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,140 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 4,182 | 14/10/2020 | 4THSFC/2020-21/P/1 | Expenditures | 17,222 | |||||||
09/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 63,400 | 14/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,547 | |||||||
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 5,566 | 14/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 42,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 63,400 | 19/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 11,000 | |||||||
09/10/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 21,622 | 19/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 6,520 | |||||||
09/10/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 4,786 | 19/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 6,420 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 333,943 | 29/10/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 137,715 | 29/10/2020 | XVFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
09/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 138,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:15:38 AM. |