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.) |
17/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,842 | 08/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 4,500 | |||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/3 | Expenditures | 10,640 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/4 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/5 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/6 | Expenditures | 8,120 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/7 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/8 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 08/09/2020 | XVFC/2020-21/P/9 | Expenditures | 6,960 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/1 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/10 | Expenditures | 16,260 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/11 | Expenditures | 26,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:59 PM. |