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.) |
05/11/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 167,605 | 05/11/2020 | 4THSFC/2020-21/P/2 | Expenditures | 172,289 | |||||||
05/11/2020 | FFC/2020-21/R/1 | Direct Receipts | 315,260 | 05/11/2020 | 4THSFC/2020-21/P/3 | Expenditures | 173,463 | |||||||
18/11/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 80,880 | 05/11/2020 | 4THSFC/2020-21/P/4 | Expenditures | 173,476 | |||||||
18/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 80,880 | 05/11/2020 | FFC/2020-21/P/29 | Expenditures | 164,223 | |||||||
18/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 415,260 | 05/11/2020 | FFC/2020-21/P/30 | Expenditures | 134,982 | |||||||
Direct Receipts | 18/11/2020 | 4THSFC/2020-21/P/5 | Expenditures | 19,812 | ||||||||||
Direct Receipts | 18/11/2020 | FFC/2020-21/P/31 | Expenditures | 21,336 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/1 | Expenditures | 16,362 | ||||||||||
Direct Receipts | 18/11/2020 | XVFC/2020-21/P/2 | Expenditures | 20,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:25 PM. |