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.) |
09/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 11,510 | 02/10/2020 | FFC/2020-21/P/2 | Expenditures | 29,000 | |||||||
09/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 244,996 | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 16,010 | |||||||
17/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 70,000 | 09/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 7,000 | |||||||
18/10/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 65,000 | 09/10/2020 | XVFC/2020-21/P/10 | Expenditures | 45,460 | |||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/11 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/4 | Expenditures | 54,537 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/5 | Expenditures | 25,299 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/6 | Expenditures | 45,460 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/7 | Expenditures | 17,600 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/8 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 09/10/2020 | XVFC/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 69,531 | ||||||||||
Direct Receipts | 17/10/2020 | XVFC/2020-21/P/12 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 58,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:12:07 AM. |