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.) |
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 78,999 | 03/09/2020 | FFC/2020-21/P/17 | Expenditures | 53,863 | |||||||
03/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 217,226 | 03/09/2020 | FFC/2020-21/P/18 | Expenditures | 34,205 | |||||||
18/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 525,343 | 03/09/2020 | FFC/2020-21/P/19 | Expenditures | 10,669 | |||||||
Direct Receipts | 03/09/2020 | FFC/2020-21/P/20 | Expenditures | 11,546 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/21 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/22 | Expenditures | 12,864 | ||||||||||
Direct Receipts | 15/09/2020 | FFC/2020-21/P/23 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/24 | Expenditures | 17,876 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/25 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 18/09/2020 | XVFC/2020-21/P/1 | Expenditures | 188,852 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:21:26 PM. |