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.) |
11/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 17,007 | 01/08/2020 | 4THSFC/2020-21/P/1 | Expenditures | 40,500 | |||||||
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 416,486 | 01/08/2020 | 4THSFC/2020-21/P/2 | Expenditures | 73,500 | |||||||
20/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 417,437 | 01/08/2020 | 4THSFC/2020-21/P/3 | Expenditures | 25,000 | |||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/4 | Expenditures | 194,900 | ||||||||||
Direct Receipts | 01/08/2020 | 4THSFC/2020-21/P/5 | Expenditures | 76,572 | ||||||||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/14 | Expenditures | 248,991 | ||||||||||
Direct Receipts | 13/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 181,905 | ||||||||||
Direct Receipts | 18/08/2020 | 4THSFC/2020-21/P/7 | Expenditures | 56,175 | ||||||||||
Direct Receipts | 18/08/2020 | FFC/2020-21/P/15 | Expenditures | 11,613 | ||||||||||
Direct Receipts | 20/08/2020 | 4THSFC/2020-21/P/8 | Expenditures | 64,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:44:00 AM. |