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.) |
06/09/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 15,000 | 06/09/2020 | 4THSFC/2020-21/P/24 | Expenditures | 35,000 | |||||||
20/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 325,234 | 06/09/2020 | FFC/2020-21/P/31 | Expenditures | 26,589 | |||||||
20/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324,621 | 06/09/2020 | FFC/2020-21/P/32 | Expenditures | 11,133 | |||||||
29/09/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 48,908 | 09/09/2020 | FFC/2020-21/P/33 | Expenditures | 41,142 | |||||||
Direct Receipts | 09/09/2020 | FFC/2020-21/P/34 | Expenditures | 15,432 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/35 | Expenditures | 62,840 | ||||||||||
Direct Receipts | 13/09/2020 | FFC/2020-21/P/36 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 140,426 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/37 | Expenditures | 17,355 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/38 | Expenditures | 25,294 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/39 | Expenditures | 18,456 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 10,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:39:00 PM. |