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.) |
19/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 14,148 | 06/09/2020 | FFC/2020-21/P/15 | Expenditures | 23,324 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/16 | Expenditures | 5,355 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/18 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/19 | Expenditures | 1,608 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 12,145 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 400 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 603 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 88,234 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/2 | Expenditures | 95,760 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 8,820 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/4 | Expenditures | 54,753 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/5 | Expenditures | 53,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:14:46 PM. |