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 | 155,625 | 07/10/2020 | FFC/2020-21/P/4 | Expenditures | 90,205 | |||||||
17/10/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 97,266 | 17/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 19,735 | |||||||
17/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 512,331 | 17/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,520 | |||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/5 | Expenditures | 93,545 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/6 | Expenditures | 39,866 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/7 | Expenditures | 31,576 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/8 | Expenditures | 41,701 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/9 | Expenditures | 108,541 | ||||||||||
Direct Receipts | 31/10/2020 | XVFC/2020-21/P/1 | Expenditures | 12,506 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:12:09 AM. |