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.) |
18/09/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 47,666 | 12/09/2020 | FFC/2020-21/P/16 | Expenditures | 36,242 | |||||||
18/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 67,074 | 12/09/2020 | FFC/2020-21/P/17 | Expenditures | 7,122 | |||||||
23/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 316,377 | 21/09/2020 | FFC/2020-21/P/18 | Expenditures | 105,474 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 316,975 | 22/09/2020 | FFC/2020-21/P/19 | Expenditures | 6,538 | |||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/1 | Expenditures | 3,260 | ||||||||||
Direct Receipts | 29/09/2020 | FFC/2020-21/P/20 | Expenditures | 4,618 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/2 | Expenditures | 143,220 | ||||||||||
Direct Receipts | 29/09/2020 | XVFC/2020-21/P/3 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:09:14 PM. |