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.) |
11/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,481 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 23,095 | |||||||
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 486,275 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 7,750 | |||||||
24/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 204,092 | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,540 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,090 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 65,000 | ||||||||||
Direct Receipts | 23/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/6 | Expenditures | 23,095 | ||||||||||
Direct Receipts | 23/08/2020 | FFC/2020-21/P/7 | Expenditures | 7,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:32:30 AM. |