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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 60,567 | 03/09/2020 | FFC/2020-21/P/15 | Expenditures | 3,150 | |||||||
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 43,042 | 03/09/2020 | FFC/2020-21/P/16 | Expenditures | 3,150 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/18 | Expenditures | 46,576 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/19 | Expenditures | 43,915 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/1 | Expenditures | 48,400 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/2 | Expenditures | 42,483 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/3 | Expenditures | 48,882 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/4 | Expenditures | 43,837 | ||||||||||
Direct Receipts | 04/09/2020 | XVFC/2020-21/P/5 | Expenditures | 37,275 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/21 | Expenditures | 45,768 | ||||||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/22 | Expenditures | 50,172 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/6 | Expenditures | 52,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:19:26 AM. |