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.) |
03/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 79,663 | 09/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,980 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 112,099 | 18/09/2020 | FFC/2020-21/P/15 | Expenditures | 216,495 | |||||||
18/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 316,361 | 18/09/2020 | FFC/2020-21/P/16 | Expenditures | 82,379 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/17 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/1 | Expenditures | 49,494 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/2 | Expenditures | 56,554 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/3 | Expenditures | 55,111 | ||||||||||
Direct Receipts | 19/09/2020 | XVFC/2020-21/P/4 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:54 PM. |