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/5 | Direct Receipts | 112,400 | 01/09/2020 | 4THSFC/2020-21/P/10 | Expenditures | 42,000 | |||||||
23/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 613,976 | 01/09/2020 | FFC/2020-21/P/5 | Expenditures | 25,600 | |||||||
23/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 614,310 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 66,712 | |||||||
Direct Receipts | 01/09/2020 | XVFC/2020-21/P/1 | Expenditures | 9,296 | ||||||||||
Direct Receipts | 02/09/2020 | XVFC/2020-21/P/2 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 03/09/2020 | 4THSFC/2020-21/P/11 | Expenditures | 38,700 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/3 | Expenditures | 111,876 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/4 | Expenditures | 75,938 | ||||||||||
Direct Receipts | 23/09/2020 | XVFC/2020-21/P/5 | Expenditures | 37,531 | ||||||||||
Direct Receipts | 28/09/2020 | 4THSFC/2020-21/P/12 | Expenditures | 46,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:18:57 AM. |