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.) |
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 200,000 | 02/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 199,311 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/7 | Expenditures | 136,226 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/8 | Expenditures | 198,490 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 17,700 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/9 | Expenditures | 23,900 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 28/09/2020 | FFC/2020-21/P/12 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 37,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:15:46 PM. |