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.) |
27/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 400,000 | 07/09/2020 | 4THSFC/2020-21/P/1 | Expenditures | 35,000 | |||||||
28/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,000,000 | 08/09/2020 | 4THSFC/2020-21/P/2 | Expenditures | 17,500 | |||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/2 | Expenditures | 28,720 | ||||||||||
Direct Receipts | 16/09/2020 | 4THSFC/2020-21/P/3 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/3 | Expenditures | 31,911 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/4 | Expenditures | 33,149 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/6 | Expenditures | 19,830 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/7 | Expenditures | 45,058 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/8 | Expenditures | 5,844 | ||||||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/9 | Expenditures | 29,042 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/1 | Expenditures | 73,586 | ||||||||||
Direct Receipts | 28/09/2020 | XVFC/2020-21/P/2 | Expenditures | 125,599 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:41:15 AM. |