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.) |
24/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 6,330 | 02/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,000 | |||||||
24/08/2020 | FFC/2020-21/R/2 | Direct Receipts | 5,808 | 02/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 4,319 | |||||||
27/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 236,745 | 02/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 4,922 | |||||||
27/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 237,279 | 02/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,572 | |||||||
28/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 5,125 | 20/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 4,994 | |||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/2 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 22/08/2020 | FFC/2020-21/P/3 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 242,074 | ||||||||||
Direct Receipts | 27/08/2020 | 4THSFC/2020-21/P/14 | Expenditures | 188,173 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 12,180 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 10,080 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 180,866 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 14,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:20:28 AM. |