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.) |
26/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 19,600 | |||||||
Direct Receipts | 13/10/2020 | 4THSFC/2020-21/P/9 | Expenditures | 75,600 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/10 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/11 | Expenditures | 18,400 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/10/2020 | XVFC/2020-21/P/6 | Expenditures | 32,275 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/12 | Expenditures | 130,500 | ||||||||||
Direct Receipts | 26/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 10,520 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/6 | Expenditures | 46,710 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/7 | Expenditures | 65,690 | ||||||||||
Direct Receipts | 26/10/2020 | FFC/2020-21/P/8 | Expenditures | 196,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:51:45 AM. |