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.) |
17/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 170,741 | 17/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
19/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 75,000 | 17/09/2020 | FFC/2020-21/P/11 | Expenditures | 56,683 | |||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/12 | Expenditures | 17,712 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/13 | Expenditures | 66,566 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/14 | Expenditures | 6,800 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/15 | Expenditures | 122,926 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/16 | Expenditures | 8,016 | ||||||||||
Direct Receipts | 17/09/2020 | FFC/2020-21/P/17 | Expenditures | 5,772 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 63,250 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 137,132 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/2 | Expenditures | 73,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:16:50 AM. |