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.) |
09/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 25,392 | 02/10/2020 | 4THSFC/2020-21/P/22 | Expenditures | 17,904 | |||||||
09/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 326,915 | 02/10/2020 | 4THSFC/2020-21/P/23 | Expenditures | 18,110 | |||||||
09/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 12,296 | 02/10/2020 | 4THSFC/2020-21/P/24 | Expenditures | 18,157 | |||||||
09/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 865,549 | 06/10/2020 | 4THSFC/2020-21/P/25 | Expenditures | 6,286 | |||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/26 | Expenditures | 92,656 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/10 | Expenditures | 91,568 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/11 | Expenditures | 91,180 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/27 | Expenditures | 86,738 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/28 | Expenditures | 90,215 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/29 | Expenditures | 93,715 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/30 | Expenditures | 92,421 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:05:34 AM. |