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.) |
01/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 37,000 | 01/09/2020 | 4THSFC/2020-21/P/4 | Expenditures | 19,930 | |||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/5 | Expenditures | 21,120 | ||||||||||
Direct Receipts | 01/09/2020 | 4THSFC/2020-21/P/6 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/21 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 01/09/2020 | FFC/2020-21/P/22 | Expenditures | 5,120 | ||||||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 101,035 | ||||||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/3 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:55:54 AM. |