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/1 | Direct Receipts | 127,310 | 08/09/2020 | FFC/2020-21/P/29 | Expenditures | 21,115 | |||||||
03/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 127,310 | 08/09/2020 | FFC/2020-21/P/30 | Expenditures | 4,446 | |||||||
03/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 24,137 | 08/09/2020 | FFC/2020-21/P/31 | Expenditures | 21,053 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,271 | 08/09/2020 | FFC/2020-21/P/32 | Expenditures | 15,040 | |||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/33 | Expenditures | 33,799 | ||||||||||
Direct Receipts | 08/09/2020 | FFC/2020-21/P/34 | Expenditures | 51,321 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/35 | Expenditures | 17,573 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/36 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/37 | Expenditures | 38,955 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/38 | Expenditures | 45,688 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/39 | Expenditures | 12,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:43:07 PM. |