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.) |
10/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 19,425 | 10/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 11,611 | |||||||
10/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 50,434 | 10/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 5,150 | |||||||
10/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 70,969 | 10/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,148 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 334,628 | 10/09/2020 | FFC/2020-21/P/20 | Expenditures | 102,711 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 335,384 | 10/09/2020 | FFC/2020-21/P/21 | Expenditures | 5,916 | |||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/22 | Expenditures | 32,433 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 10/09/2020 | FFC/2020-21/P/24 | Expenditures | 7,382 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 62,790 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 43,834 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:20:11 PM. |