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.) |
09/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 120,000 | 09/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 2,900 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 245,352 | 09/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,500 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 245,352 | 09/08/2020 | FFC/2020-21/P/11 | Expenditures | 36,560 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 245,352 | 09/08/2020 | FFC/2020-21/P/12 | Expenditures | 36,465 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/13 | Expenditures | 36,617 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/14 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 36,147 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/1 | Expenditures | 36,360 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/2 | Expenditures | 36,547 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/3 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/4 | Expenditures | 205,212 | ||||||||||
Direct Receipts | 31/08/2020 | XVFC/2020-21/P/5 | Expenditures | 30,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:22:55 PM. |