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.) |
30/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 27,837 | 03/10/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | |||||||
30/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 39,171 | 14/10/2020 | FFC/2020-21/P/3 | Expenditures | 20,000 | |||||||
30/10/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 39,171 | 19/10/2020 | FFC/2020-21/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 19/10/2020 | FFC/2020-21/P/5 | Expenditures | 22,265 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/1 | Expenditures | 116,374 | ||||||||||
Direct Receipts | 19/10/2020 | XVFC/2020-21/P/2 | Expenditures | 67,626 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 12,060 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 7,752 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 29,005 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 32,487 | ||||||||||
Direct Receipts | 31/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:49:33 AM. |