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.) |
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 108,260 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 29,700 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 108,260 | 04/09/2020 | FFC/2020-21/P/10 | Expenditures | 35,255 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 176,264 | 04/09/2020 | FFC/2020-21/P/11 | Expenditures | 12,824 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 176,684 | 04/09/2020 | FFC/2020-21/P/12 | Expenditures | 29,916 | |||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 29,843 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 29,968 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,016 | ||||||||||
Direct Receipts | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 29,620 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 132,052 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/2 | Expenditures | 73,259 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:40:30 AM. |