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.) |
08/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 95,365 | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 54,526 | |||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 80,601 | ||||||||||
Direct Receipts | 01/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/1 | Expenditures | 76,429 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 102,842 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 55,004 | ||||||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 85,260 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/1 | Expenditures | 48,794 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/4 | Expenditures | 8,833 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,489 | ||||||||||
Direct Receipts | 04/10/2020 | XVFC/2020-21/P/6 | Expenditures | 107,889 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 49,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:52:03 PM. |