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.) |
06/10/2020 | FFC/2020-21/R/4 | Direct Receipts | 20,165 | 01/10/2020 | 4THSFC/2020-21/P/19 | Expenditures | 21,000 | |||||||
11/10/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 400,545 | 01/10/2020 | XVFC/2020-21/P/2 | Expenditures | 200,000 | |||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/3 | Expenditures | 17,120 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/4 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/5 | Expenditures | 87,660 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/6 | Expenditures | 270,000 | ||||||||||
Direct Receipts | 01/10/2020 | XVFC/2020-21/P/7 | Expenditures | 97,400 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/52 | Expenditures | 12,879 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/53 | Expenditures | 4,809 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/54 | Expenditures | 16,004 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/20 | Expenditures | 350,000 | ||||||||||
Direct Receipts | 11/10/2020 | 4THSFC/2020-21/P/21 | Expenditures | 70,100 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/8 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/10/2020 | XVFC/2020-21/P/9 | Expenditures | 48,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:20:33 AM. |