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/1 | Direct Receipts | 500 | 06/09/2020 | FFC/2020-21/P/10 | Expenditures | 24,159 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 38,721 | 06/09/2020 | FFC/2020-21/P/11 | Expenditures | 4,765 | |||||||
06/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 54,486 | 21/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 4,800 | |||||||
18/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 404,694 | 22/09/2020 | FFC/2020-21/P/20 | Expenditures | 48,154 | |||||||
22/09/2020 | FFC/2020-21/R/5 | Direct Receipts | 445,140 | 22/09/2020 | FFC/2020-21/P/21 | Expenditures | 38,255 | |||||||
26/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 257,490 | 23/09/2020 | FFC/2020-21/P/22 | Expenditures | 1,653 | |||||||
26/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 256,926 | 23/09/2020 | FFC/2020-21/P/23 | Expenditures | 8,026 | |||||||
Direct Receipts | 26/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/1 | Expenditures | 73,934 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/2 | Expenditures | 103,439 | ||||||||||
Direct Receipts | 26/09/2020 | XVFC/2020-21/P/3 | Expenditures | 38,619 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:22:30 PM. |