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.) |
22/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,050 | 02/10/2020 | 4THSFC/2020-21/P/3 | Expenditures | 21,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 39,714 | 05/10/2020 | 4THSFC/2020-21/P/4 | Expenditures | 10,000 | |||||||
29/10/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 28,223 | 15/10/2020 | XVFC/2020-21/P/2 | Expenditures | 71,281 | |||||||
29/10/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,714 | 15/10/2020 | XVFC/2020-21/P/3 | Expenditures | 74,636 | |||||||
Direct Receipts | 15/10/2020 | XVFC/2020-21/P/4 | Expenditures | 39,600 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/5 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/6 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/7 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 22/10/2020 | 4THSFC/2020-21/P/8 | Expenditures | 33,970 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/3 | Expenditures | 34,086 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/4 | Expenditures | 34,086 | ||||||||||
Direct Receipts | 22/10/2020 | FFC/2020-21/P/5 | Expenditures | 34,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:38:18 AM. |