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.) |
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,000 | 10/09/2020 | FFC/2020-21/P/3 | Expenditures | 80,277 | |||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 208,000 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 140,890 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 84,534 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/6 | Expenditures | 76,866 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/7 | Expenditures | 32,130 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/8 | Expenditures | 12,663 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/10 | Expenditures | 14,560 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/9 | Expenditures | 78,750 | ||||||||||
Direct Receipts | 27/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 156,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:38:57 AM. |