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 | FFC/2020-21/R/3 | Direct Receipts | 180,000 | 04/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 12,750 | |||||||
10/09/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 25,839 | 04/09/2020 | FFC/2020-21/P/3 | Expenditures | 14,900 | |||||||
10/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 36,360 | 04/09/2020 | FFC/2020-21/P/4 | Expenditures | 21,800 | |||||||
10/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,788 | 04/09/2020 | FFC/2020-21/P/5 | Expenditures | 3,700 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 171,445 | 04/09/2020 | FFC/2020-21/P/6 | Expenditures | 17,600 | |||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 171,829 | 04/09/2020 | FFC/2020-21/P/7 | Expenditures | 37,000 | |||||||
24/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 366 | 10/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 7,570 | |||||||
Direct Receipts | 10/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 24/09/2020 | FFC/2020-21/P/8 | Expenditures | 2,297 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:45:26 PM. |