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 | FFC/2020-21/R/2 | Direct Receipts | 350,000 | 01/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 99,163 | |||||||
02/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 518,440 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 23,450 | |||||||
02/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 517,224 | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 4,253 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 154,860 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 27,670 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/1 | Expenditures | 86,411 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/2 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/3 | Expenditures | 78,144 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/4 | Expenditures | 13,539 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 10,797 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 10,470 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:36:13 AM. |