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.) |
12/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 138,046 | 02/10/2020 | XVFC/2020-21/P/2 | Expenditures | 184,570 | |||||||
Direct Receipts | 03/10/2020 | XVFC/2020-21/P/3 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 12/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 50,320 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 34,030 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 27,840 | ||||||||||
Direct Receipts | 15/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 30,100 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/5 | Expenditures | 21,864 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/6 | Expenditures | 146,625 | ||||||||||
Direct Receipts | 22/10/2020 | XVFC/2020-21/P/7 | Expenditures | 153,985 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:36:56 PM. |