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.) |
04/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 62,000 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 61,933 | |||||||
08/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 71,500 | 06/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 3,500 | |||||||
Direct Receipts | 08/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 24/09/2020 | XVFC/2020-21/P/1 | Expenditures | 15,500 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 19,443 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/3 | Expenditures | 20,106 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/4 | Expenditures | 123,174 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 33,630 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/6 | Expenditures | 40,961 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/7 | Expenditures | 10,349 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/8 | Expenditures | 26,784 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:29 PM. |