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.) |
20/10/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 347,109 | 02/10/2020 | FFC/2020-21/P/26 | Expenditures | 31,800 | |||||||
20/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 636,707 | 20/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 156,515 | |||||||
23/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 100,000 | 20/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 30,140 | |||||||
Direct Receipts | 20/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 44,550 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/27 | Expenditures | 31,410 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/28 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/29 | Expenditures | 148,987 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/1 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/2 | Expenditures | 97,209 | ||||||||||
Direct Receipts | 20/10/2020 | XVFC/2020-21/P/3 | Expenditures | 85,092 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 8,428 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/30 | Expenditures | 54,990 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/31 | Expenditures | 168,598 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:27:29 AM. |