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 | 108,787 | 03/10/2020 | FFC/2020-21/P/10 | Expenditures | 19,095 | |||||||
24/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 2,225 | 04/10/2020 | FFC/2020-21/P/11 | Expenditures | 22,136 | |||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 238,286 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 223,307 | ||||||||||
Direct Receipts | 16/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 362,650 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/12 | Expenditures | 185,261 | ||||||||||
Direct Receipts | 16/10/2020 | FFC/2020-21/P/13 | Expenditures | 288,597 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 53,109 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/14 | Expenditures | 110,796 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 296,470 | ||||||||||
Direct Receipts | 24/10/2020 | XVFC/2020-21/P/1 | Expenditures | 138,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:04:38 PM. |