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.) |
09/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,779 | 21/09/2020 | XVFC/2020-21/P/1 | Expenditures | 244,400 | |||||||
09/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 88,340 | 22/09/2020 | FFC/2020-21/P/6 | Expenditures | 107,420 | |||||||
09/09/2020 | XVFC/2020-21/R/4 | Direct Receipts | 417,476 | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 303,824 | |||||||
25/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 223,552 | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 58,317 | |||||||
27/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 143,631 | 26/09/2020 | XVFC/2020-21/P/4 | Expenditures | 21,690 | |||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/8 | Expenditures | 17,550 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/5 | Expenditures | 241,452 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:01 AM. |