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.) |
07/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 66,000 | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 151,352 | |||||||
09/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 11,900 | 04/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 46,802 | |||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/13 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 04/09/2020 | 4THSFC/2020-21/P/14 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/25 | Expenditures | 26,240 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/26 | Expenditures | 37,368 | ||||||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/27 | Expenditures | 21,265 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:10:42 AM. |