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 | 51,282 | 02/10/2020 | FFC/2020-21/P/3 | Expenditures | 4,195 | |||||||
09/10/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 26,292 | 15/10/2020 | FFC/2020-21/P/4 | Expenditures | 382,315 | |||||||
09/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 1,262,082 | 15/10/2020 | XVFC/2020-21/P/1 | Expenditures | 248,323 | |||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 497,845 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/6 | Expenditures | 381,290 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 151,344 | ||||||||||
Direct Receipts | 30/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 64,588 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/2 | Expenditures | 451,653 | ||||||||||
Direct Receipts | 30/10/2020 | XVFC/2020-21/P/3 | Expenditures | 197,871 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:54:32 PM. |