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/3 | Direct Receipts | 46,130 | 09/08/2020 | FFC/2020-21/P/56 | Expenditures | 7,850 | |||||||
31/08/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 64,913 | 09/08/2020 | FFC/2020-21/P/57 | Expenditures | 23,372 | |||||||
31/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 306,764 | 09/08/2020 | FFC/2020-21/P/58 | Expenditures | 4,200 | |||||||
31/08/2020 | XVFC/2020-21/R/3 | Direct Receipts | 306,050 | 09/08/2020 | FFC/2020-21/P/59 | Expenditures | 4,200 | |||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/60 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/61 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/62 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/63 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/64 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/65 | Expenditures | 2,412 | ||||||||||
Direct Receipts | 09/08/2020 | FFC/2020-21/P/66 | Expenditures | 1,608 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:26:03 AM. |