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.) |
20/10/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 127,621 | 12/10/2020 | FFC/2020-21/P/21 | Expenditures | 36,697 | |||||||
29/10/2020 | 4THSFC/2020-21/R/11 | Direct Receipts | 127,621 | 12/10/2020 | FFC/2020-21/P/22 | Expenditures | 37,750 | |||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/23 | Expenditures | 3,960 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/24 | Expenditures | 14,624 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/25 | Expenditures | 1,440 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/26 | Expenditures | 47,715 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/27 | Expenditures | 4,320 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/28 | Expenditures | 36,714 | ||||||||||
Direct Receipts | 12/10/2020 | FFC/2020-21/P/29 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 37,146 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 68,340 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 226,924 | ||||||||||
Direct Receipts | 28/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 56,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:21:46 AM. |