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.) |
22/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 58,026 | 18/09/2020 | FFC/2020-21/P/1 | Expenditures | 248,712 | |||||||
22/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,236 | 23/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 19,185 | |||||||
22/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 5,549 | 23/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 14,381 | |||||||
22/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 273,579 | 23/09/2020 | FFC/2020-21/P/2 | Expenditures | 199,751 | |||||||
22/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 274,217 | 23/09/2020 | FFC/2020-21/P/3 | Expenditures | 196,676 | |||||||
23/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 350,000 | 24/09/2020 | XVFC/2020-21/P/3 | Expenditures | 66,107 | |||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 114,335 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:34:00 PM. |