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.) |
16/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 8,902 | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 77,954 | |||||||
16/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,241 | 16/09/2020 | XVFC/2020-21/P/2 | Expenditures | 127,652 | |||||||
16/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 55,219 | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 42,545 | |||||||
16/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 260,935 | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 61,916 | |||||||
16/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 260,353 | 19/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,042 | |||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/1 | Expenditures | 70,119 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/2 | Expenditures | 41,826 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/3 | Expenditures | 71,232 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/4 | Expenditures | 41,625 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 39,225 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 59,081 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 23,028 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 16,900 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/5 | Expenditures | 71,347 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/6 | Expenditures | 108,150 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/7 | Expenditures | 41,814 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:42:57 AM. |