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/1 | Direct Receipts | 32,532 | 05/09/2020 | FFC/2020-21/P/4 | Expenditures | 91,248 | |||||||
06/09/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 45,779 | 05/09/2020 | FFC/2020-21/P/5 | Expenditures | 15,851 | |||||||
06/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 215,826 | 05/09/2020 | FFC/2020-21/P/6 | Expenditures | 15,806 | |||||||
06/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 215,826 | 05/09/2020 | FFC/2020-21/P/7 | Expenditures | 17,855 | |||||||
28/09/2020 | XVFC/2020-21/R/3 | Direct Receipts | 89,418 | 20/09/2020 | XVFC/2020-21/P/1 | Expenditures | 89,418 | |||||||
29/09/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 8,637 | 28/09/2020 | XVFC/2020-21/P/4 | Expenditures | 83,504 | |||||||
29/09/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,343 | 28/09/2020 | XVFC/2020-21/P/5 | Expenditures | 10,880 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:00:05 AM. |