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.) |
11/11/2020 | FFC/2020-21/R/2 | Direct Receipts | 137,280 | 08/11/2020 | 4THSFC/2020-21/P/15 | Expenditures | 10,166 | |||||||
21/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 331,950 | 08/11/2020 | 4THSFC/2020-21/P/16 | Expenditures | 10,166 | |||||||
21/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 276,001 | 11/11/2020 | FFC/2020-21/P/22 | Expenditures | 49,709 | |||||||
Direct Receipts | 12/11/2020 | 4THSFC/2020-21/P/17 | Expenditures | 24,107 | ||||||||||
Direct Receipts | 12/11/2020 | FFC/2020-21/P/23 | Expenditures | 49,709 | ||||||||||
Direct Receipts | 21/11/2020 | XVFC/2020-21/P/3 | Expenditures | 49,905 | ||||||||||
Direct Receipts | 24/11/2020 | 4THSFC/2020-21/P/18 | Expenditures | 19,895 | ||||||||||
Direct Receipts | 24/11/2020 | FFC/2020-21/P/24 | Expenditures | 40,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:19:22 AM. |