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.) |
02/09/2020 | FFC/2020-21/R/1 | Direct Receipts | 3,662 | 02/09/2020 | 4THSFC/2020-21/P/7 | Expenditures | 16,398 | |||||||
14/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 12,631 | 02/09/2020 | 4THSFC/2020-21/P/8 | Expenditures | 12,832 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 167,188 | 02/09/2020 | 4THSFC/2020-21/P/9 | Expenditures | 29,389 | |||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 23,957 | ||||||||||
Direct Receipts | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 154,000 | ||||||||||
Direct Receipts | 14/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 24,060 | ||||||||||
Direct Receipts | 14/09/2020 | FFC/2020-21/P/5 | Expenditures | 12,631 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:55:47 PM. |