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.) |
25/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 18,525 | 03/10/2020 | 4THSFC/2020-21/P/17 | Expenditures | 37,530 | |||||||
Direct Receipts | 03/10/2020 | 4THSFC/2020-21/P/18 | Expenditures | 26,358 | ||||||||||
Direct Receipts | 03/10/2020 | FFC/2020-21/P/34 | Expenditures | 27,877 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/35 | Expenditures | 33,620 | ||||||||||
Direct Receipts | 07/10/2020 | FFC/2020-21/P/36 | Expenditures | 36,855 | ||||||||||
Direct Receipts | 14/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,325 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 18/10/2020 | FFC/2020-21/P/37 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/5 | Expenditures | 164,269 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/6 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/7 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/38 | Expenditures | 18,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:09 AM. |