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.) |
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 75,647 | 11/08/2020 | FFC/2020-21/P/13 | Expenditures | 51,560 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 53,758 | 11/08/2020 | FFC/2020-21/P/14 | Expenditures | 75,082 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 357,488 | 11/08/2020 | FFC/2020-21/P/15 | Expenditures | 24,101 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 356,676 | 11/08/2020 | FFC/2020-21/P/16 | Expenditures | 85,177 | |||||||
Direct Receipts | 17/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/17 | Expenditures | 63,468 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/18 | Expenditures | 74,205 | ||||||||||
Direct Receipts | 21/08/2020 | FFC/2020-21/P/19 | Expenditures | 31,364 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:05:23 AM. |