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.) |
01/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 62,157 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 31,469 | |||||||
01/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,827 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 23,977 | |||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/7 | Expenditures | 116,914 | ||||||||||
Direct Receipts | 06/09/2020 | FFC/2020-21/P/8 | Expenditures | 16,128 | ||||||||||
Direct Receipts | 16/09/2020 | XVFC/2020-21/P/1 | Expenditures | 172,051 | ||||||||||
Direct Receipts | 21/09/2020 | FFC/2020-21/P/9 | Expenditures | 9,045 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 116,013 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 37,316 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:27:40 AM. |