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.) |
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 42,262 | 18/08/2020 | FFC/2020-21/P/10 | Expenditures | 2,412 | |||||||
31/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 59,469 | 18/08/2020 | FFC/2020-21/P/11 | Expenditures | 2,412 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 29 | 18/08/2020 | FFC/2020-21/P/2 | Expenditures | 48,545 | |||||||
31/08/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 7,181 | 18/08/2020 | FFC/2020-21/P/3 | Expenditures | 44,729 | |||||||
31/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 280,412 | 18/08/2020 | FFC/2020-21/P/4 | Expenditures | 3,600 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 281,038 | 18/08/2020 | FFC/2020-21/P/5 | Expenditures | 3,600 | |||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/6 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/7 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/8 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/9 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 19/08/2020 | FFC/2020-21/P/12 | Expenditures | 237,941 | ||||||||||
Direct Receipts | 21/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 31/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:41:46 AM. |