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.) |
01/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 386,104 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 38,878 | |||||||
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 310,187 | 01/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 37,789 | |||||||
19/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 447,010 | 01/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 36,876 | |||||||
19/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 447,854 | 01/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,589 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 37,265 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 37,559 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/43 | Expenditures | 38,298 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/44 | Expenditures | 37,338 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 192,526 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 16,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:46 AM. |