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.) |
01/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 29,771 | 07/08/2020 | 4THSFC/2020-21/P/12 | Expenditures | 6,800 | |||||||
19/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,094,286 | 10/08/2020 | FFC/2020-21/P/30 | Expenditures | 20,040 | |||||||
19/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,096,847 | 15/08/2020 | 4THSFC/2020-21/P/13 | Expenditures | 4,500 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/31 | Expenditures | 69,985 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/32 | Expenditures | 6,306 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/33 | Expenditures | 118,113 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/34 | Expenditures | 25,656 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/35 | Expenditures | 21,407 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/36 | Expenditures | 90,247 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/37 | Expenditures | 42,395 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/38 | Expenditures | 18,730 | ||||||||||
Direct Receipts | 30/08/2020 | FFC/2020-21/P/39 | Expenditures | 20,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:33:42 AM. |