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.) |
20/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 85,600 | 14/10/2020 | FFC/2020-21/P/2 | Expenditures | 4,000 | |||||||
Direct Receipts | 15/10/2020 | FFC/2020-21/P/3 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 16,790 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 35,441 | ||||||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 13,488 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/4 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 21/10/2020 | FFC/2020-21/P/5 | Expenditures | 18,680 | ||||||||||
Direct Receipts | 21/10/2020 | XVFC/2020-21/P/4 | Expenditures | 51,710 | ||||||||||
Direct Receipts | 24/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/5 | Expenditures | 33,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:14:59 AM. |