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.) |
05/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 138,694 | 04/11/2020 | FFC/2020-21/P/60 | Expenditures | 2,880 | |||||||
07/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 138,694 | 04/11/2020 | XVFC/2020-21/P/13 | Expenditures | 15,400 | |||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/14 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/15 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 04/11/2020 | XVFC/2020-21/P/16 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 98,390 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 24,730 | ||||||||||
Direct Receipts | 22/11/2020 | 4THSFC/2020-21/P/12 | Expenditures | 4,205 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/17 | Expenditures | 204,440 | ||||||||||
Direct Receipts | 22/11/2020 | XVFC/2020-21/P/18 | Expenditures | 19,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:14:40 AM. |