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.) |
20/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,700 | 10/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 100,744 | |||||||
Direct Receipts | 10/10/2020 | FFC/2020-21/P/11 | Expenditures | 17,853 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 48,372 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/12 | Expenditures | 76,670 | ||||||||||
Direct Receipts | 26/10/2020 | XVFC/2020-21/P/1 | Expenditures | 276,588 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 85,072 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/3 | Expenditures | 36,108 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/4 | Expenditures | 284,716 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/5 | Expenditures | 53,157 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:01:04 PM. |