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/1 | Direct Receipts | 57,401 | 12/10/2020 | 4THSFC/2020-21/P/2 | Expenditures | 24,830 | |||||||
12/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 98,198 | 12/10/2020 | XVFC/2020-21/P/1 | Expenditures | 72,485 | |||||||
13/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 103,567 | 12/10/2020 | XVFC/2020-21/P/2 | Expenditures | 28,116 | |||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 12/10/2020 | XVFC/2020-21/P/4 | Expenditures | 67,488 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 22,565 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/3 | Expenditures | 30,247 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/4 | Expenditures | 29,735 | ||||||||||
Direct Receipts | 13/10/2020 | FFC/2020-21/P/5 | Expenditures | 103,134 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/10 | Expenditures | 14,113 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/11 | Expenditures | 7,283 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/5 | Expenditures | 17,507 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/6 | Expenditures | 84,549 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/7 | Expenditures | 23,851 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/8 | Expenditures | 24,261 | ||||||||||
Direct Receipts | 13/10/2020 | XVFC/2020-21/P/9 | Expenditures | 16,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:44:01 PM. |