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 | FFC/2020-21/R/1 | Direct Receipts | 37,335 | 03/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
03/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 295,864 | 18/09/2020 | FFC/2020-21/P/18 | Expenditures | 41,536 | |||||||
04/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 143,654 | 18/09/2020 | FFC/2020-21/P/19 | Expenditures | 47,302 | |||||||
04/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 143,654 | 18/09/2020 | FFC/2020-21/P/20 | Expenditures | 13,857 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/21 | Expenditures | 38,420 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/22 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/23 | Expenditures | 10,804 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:25:31 PM. |