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.) |
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 45,536 | 12/09/2020 | FFC/2020-21/P/1 | Expenditures | 52,710 | |||||||
06/09/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 64,076 | 12/09/2020 | FFC/2020-21/P/2 | Expenditures | 109,200 | |||||||
21/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 302,082 | 14/09/2020 | FFC/2020-21/P/3 | Expenditures | 52,710 | |||||||
21/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 302,810 | 14/09/2020 | FFC/2020-21/P/4 | Expenditures | 109,200 | |||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 103,936 | ||||||||||
Direct Receipts | 25/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 74,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/5 | Expenditures | 31,042 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/6 | Expenditures | 31,042 | ||||||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 8,377 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/7 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 26/09/2020 | FFC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:48:29 AM. |