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.) |
12/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 32,452 | 06/09/2020 | FFC/2020-21/P/1 | Expenditures | 51,384 | |||||||
12/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 5,023 | 06/09/2020 | FFC/2020-21/P/2 | Expenditures | 31,500 | |||||||
12/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,100 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 31,500 | |||||||
12/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,020 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 42,571 | |||||||
12/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 2,492 | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 39,999 | |||||||
12/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 93,233 | 14/09/2020 | FFC/2020-21/P/6 | Expenditures | 6,800 | |||||||
12/09/2020 | FFC/2020-21/R/6 | Direct Receipts | 32,198 | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 12,500 | |||||||
24/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,297 | Expenditures | ||||||||||
24/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,802 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:56:04 PM. |