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.) |
15/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 17,155 | 15/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 12,400 | |||||||
15/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 48,280 | 15/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 14,450 | |||||||
15/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 113,828 | 15/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 8,550 | |||||||
15/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 114,082 | 15/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 39,820 | |||||||
15/10/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,152 | 15/10/2020 | FFC/2020-21/P/2 | Expenditures | 48,280 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 28,642 | ||||||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 11,087 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 78,000 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,766 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 11,680 | ||||||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 18,655 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 04:37:55 PM. |