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 | FFC/2020-21/R/2 | Direct Receipts | 25,200 | 01/09/2020 | 4THSFC/2020-21/P/26 | Expenditures | 3,000 | |||||||
12/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 15,124 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 25,200 | |||||||
15/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 14,250 | 07/09/2020 | 4THSFC/2020-21/P/27 | Expenditures | 3,150 | |||||||
Direct Receipts | 07/09/2020 | XVFC/2020-21/P/1 | Expenditures | 51,968 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/28 | Expenditures | 25,200 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/29 | Expenditures | 3,028 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/30 | Expenditures | 1,096 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/31 | Expenditures | 10,737 | ||||||||||
Direct Receipts | 15/09/2020 | 4THSFC/2020-21/P/32 | Expenditures | 1,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:30:16 PM. |