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.) |
14/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 140,000 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 328,016 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 269,315 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 40,400 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 269,923 | 01/09/2020 | FFC/2020-21/P/7 | Expenditures | 6,052 | |||||||
20/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 568 | 14/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 113,992 | |||||||
22/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 269,315 | 14/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 37,809 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 44,130 | ||||||||||
Direct Receipts | 22/09/2020 | XVFC/2020-21/P/2 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:05:14 AM. |