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.) |
23/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 197,879 | 09/09/2020 | FFC/2020-21/P/12 | Expenditures | 196,021 | |||||||
25/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 450,160 | 21/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 1,000 | |||||||
25/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 450,996 | 22/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 2,478 | |||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/13 | Expenditures | 220,870 | ||||||||||
Direct Receipts | 22/09/2020 | FFC/2020-21/P/14 | Expenditures | 222,805 | ||||||||||
Direct Receipts | 23/09/2020 | FFC/2020-21/P/15 | Expenditures | 199,762 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 99,881 | ||||||||||
Direct Receipts | 25/09/2020 | XVFC/2020-21/P/1 | Expenditures | 5,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:59:09 PM. |