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.) |
07/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 41,283 | 07/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 69,480 | |||||||
07/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 58,092 | 07/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 6,580 | |||||||
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 10,739 | 09/10/2020 | XVFC/2020-21/P/1 | Expenditures | 7,123 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,889 | 10/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,205 | |||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 96,712 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,340 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 61,307 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 20,140 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/4 | Expenditures | 17,337 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/5 | Expenditures | 115,314 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/6 | Expenditures | 25,505 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:28:25 AM. |