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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 5,460 | 04/09/2020 | FFC/2020-21/P/1 | Expenditures | 4,790 | |||||||
01/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 22,638 | 11/09/2020 | FFC/2020-21/P/2 | Expenditures | 44,808 | |||||||
01/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 32,136 | 11/09/2020 | FFC/2020-21/P/3 | Expenditures | 29,943 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 151,528 | 12/09/2020 | FFC/2020-21/P/4 | Expenditures | 49,200 | |||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 151,869 | 12/09/2020 | FFC/2020-21/P/5 | Expenditures | 92,845 | |||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 42,630 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 63,020 | ||||||||||
Direct Receipts | 19/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 24,380 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/6 | Expenditures | 62,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:42:38 AM. |