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.) |
07/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 251,200 | 03/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 45,500 | |||||||
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 1,141 | 04/10/2020 | FFC/2020-21/P/3 | Expenditures | 46,761 | |||||||
30/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 108,682 | 04/10/2020 | FFC/2020-21/P/4 | Expenditures | 25,617 | |||||||
30/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,023,610 | 04/10/2020 | FFC/2020-21/P/5 | Expenditures | 39,421 | |||||||
Direct Receipts | 04/10/2020 | FFC/2020-21/P/6 | Expenditures | 17,811 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 24,436 | ||||||||||
Direct Receipts | 07/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/7 | Expenditures | 67,725 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/8 | Expenditures | 76,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:47:43 PM. |