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.) |
05/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 66,219 | 18/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 18,530 | |||||||
05/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 93,182 | 18/09/2020 | FFC/2020-21/P/3 | Expenditures | 82,500 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/4 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 142,071 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/2 | Expenditures | 91,553 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/3 | Expenditures | 147,327 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/4 | Expenditures | 58,100 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 27,465 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,873 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 103,369 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 7,066 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,797 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:41:28 PM. |