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.) |
15/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 149,000 | 15/09/2020 | FFC/2020-21/P/15 | Expenditures | 73,554 | |||||||
17/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 149,000 | 15/09/2020 | FFC/2020-21/P/16 | Expenditures | 26,240 | |||||||
17/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 149,000 | 15/09/2020 | XVFC/2020-21/P/1 | Expenditures | 148,514 | |||||||
Direct Receipts | 15/09/2020 | XVFC/2020-21/P/2 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 17/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/18 | Expenditures | 30,390 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/19 | Expenditures | 41,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:35:08 PM. |