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/4 | Direct Receipts | 2,086,542 | 06/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 17,624 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 298,754 | 06/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,500 | |||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/16 | Expenditures | 195,458 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/17 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/18 | Expenditures | 10,920 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,844 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/20 | Expenditures | 31,668 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/21 | Expenditures | 3,609 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/22 | Expenditures | 15,402 | ||||||||||
Direct Receipts | 07/09/2020 | FFC/2020-21/P/23 | Expenditures | 4,863 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 2,063 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:17:20 AM. |