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.) |
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,042,568 | 07/09/2020 | FFC/2020-21/P/6 | Expenditures | 66,839 | |||||||
30/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 311,097 | 07/09/2020 | FFC/2020-21/P/7 | Expenditures | 343,705 | |||||||
Direct Receipts | 18/09/2020 | FFC/2020-21/P/8 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 20/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 232,018 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 24/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 18,640 | ||||||||||
Direct Receipts | 30/09/2020 | XVFC/2020-21/P/1 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:07:13 AM. |