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.) |
06/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 150,000 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,100 | |||||||
Direct Receipts | 06/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/13 | Expenditures | 12,501 | ||||||||||
Direct Receipts | 10/10/2020 | XVFC/2020-21/P/5 | Expenditures | 43,759 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 32,796 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/15 | Expenditures | 14,943 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/6 | Expenditures | 61,017 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/7 | Expenditures | 34,932 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/8 | Expenditures | 58,004 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:03 AM. |