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.) |
14/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 235,000 | 13/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 91,236 | |||||||
23/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 15,752 | 13/10/2020 | FFC/2020-21/P/2 | Expenditures | 120,811 | |||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 175,755 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 17/10/2020 | FFC/2020-21/P/3 | Expenditures | 178,264 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/4 | Expenditures | 30,580 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 174,020 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/5 | Expenditures | 107,004 | ||||||||||
Direct Receipts | 29/10/2020 | XVFC/2020-21/P/2 | Expenditures | 84,924 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:06:46 PM. |