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.) |
02/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 104,977 | 04/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 19,264 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 624 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,651 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 7,160 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,956 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/1 | Expenditures | 25,130 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 290,000 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 73,711 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:54 AM. |