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.) |
28/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 526 | 28/09/2020 | FFC/2020-21/P/1 | Expenditures | 500 | |||||||
28/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,893 | 30/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 22,255 | |||||||
28/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 56,136 | 30/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 84,920 | |||||||
28/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 227,770 | 30/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 98,495 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 264,659 | 30/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 13,889 | |||||||
28/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 265,288 | 30/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 98,495 | |||||||
Direct Receipts | 30/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 13,889 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,516 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 99,716 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 96,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 115,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:25:52 AM. |