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.) |
01/10/2020 | FFC/2020-21/R/1 | Direct Receipts | 105,402 | 01/10/2020 | 4THSFC/2020-21/P/13 | Expenditures | 2,100 | |||||||
01/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,761 | 01/10/2020 | 4THSFC/2020-21/P/14 | Expenditures | 10,079 | |||||||
01/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,354 | 01/10/2020 | FFC/2020-21/P/10 | Expenditures | 8,406 | |||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/11 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/12 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/14 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/15 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/16 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/7 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/8 | Expenditures | 8,406 | ||||||||||
Direct Receipts | 01/10/2020 | FFC/2020-21/P/9 | Expenditures | 4,824 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/15 | Expenditures | 17,400 | ||||||||||
Direct Receipts | 23/10/2020 | 4THSFC/2020-21/P/16 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:43 AM. |