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.) |
08/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 20,000 | 08/10/2020 | 4THSFC/2020-21/P/58 | Expenditures | 3,257 | |||||||
28/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 65,000 | 08/10/2020 | FFC/2020-21/P/2 | Expenditures | 19,009 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/59 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/60 | Expenditures | 2,240 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 800 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/61 | Expenditures | 13,000 | ||||||||||
Direct Receipts | 27/10/2020 | XVFC/2020-21/P/1 | Expenditures | 237,037 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/62 | Expenditures | 56,007 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/63 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 28/10/2020 | XVFC/2020-21/P/2 | Expenditures | 56,007 | ||||||||||
Direct Receipts | 29/10/2020 | 4THSFC/2020-21/P/64 | Expenditures | 7,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:18:32 AM. |